Credit Manager

Our Finance team is currently looking for a talented Credit Manager for our Barbados operation who will provide oversite for the Credit Department, ensuring receivables are maintained and lead the Cashier team too.

Here’s what you’ll be doing:

• Develops and implements strong internal controls and ensures compliance with accounting policies and procedures
• Identifies policies that are due for periodic review and ensures review process is done and authorized by senior management, where necessary
• Reviewing documented policies and protocols on behalf of the organization to ensure in line with general accepted policies and procedures
• Maintaining a compliance resource library for team’s reference
• Assessing credit worthiness of customers seeing credit arrangements
• Prepares goods and services reporting for The Barbados Revenue Authority for the purpose of income tax filing
• Maintaining compliance programs to ensure the team operates in accordance with Company policies and protocols
• Determining compliance metrics and establishment of a system for tracking them
• Manages audit requests, working closely with external auditors to ensure timely submission of receivables requests.
• Manages ad hoc government audits as required
• Reviews of financial results and issues significant variances report to Head of Finance by working day 4
• Reviews account receivable accounts and prepares detailed provision analysis monthly for submission to Head of Finance by working day 4.
• Provides support with statistical submissions relating to trade receivables
• Provides month end credit balance reclass journals monthly for loading to Blackline.
• Reviews balance sheet accounts in Blackline monthly.
• Maintains IT tracker to ensure project related matters are addressed appropriately closed.
• Coordinates meetings as required to resolve team issues
• Reviews proposals on process updates to ensure appropriate accounting flow of transactions

We'll make a match if you meet the following requirements:

• Bachelor’s degree in accounting, finance related discipline
• Proficient in Microsoft Office Suite
• Knowledge of SAP would be an asset
• Accounting experience would be an asset
• Strong Analytical skills
• Ability to perform in a fast-paced environment.
• Excellent organizational skills and attention to detail
• Excellent written and verbal skills 

Role Information:

• Reports to: Head of Finance
• Location: Warrens, St. Michael
• Work Model: On-Site