Showing posts with label Debt Collections. Show all posts
Showing posts with label Debt Collections. Show all posts

Thursday, December 2, 2021

Inventory/Cost Accountant, etc (Kingston, Jamaica) - Paramount Trading Jamaica Limited


Paramount Trading Jamaica Limited is recruiting for the following position:

  1. Inventory/Cost Accountant
  2. Collections Officer
Inventory/Cost Accountant

The inventory/cost accountant supports the effective management of the Company's assets through effective coordination and costing of the flow of goods from manufacturing to warehouse and point of sale. The incumbent is also responsible for supervision of non-capitalized assets and stock and generation and analysis of inventory reports.

Technical/Functional competencies required:
  • ACCA level 2 or BSc Accounting (minimum)
  • Proficient in the use of Microsoft Office Suite applications
  • Accuracy and attention to detail
  • Experience in the use of Chempax or other ERP software would be an asset
  • Critical thinking, analytical and problem solving skills
  • Excellent team development and people skills
  • Minimum of three (3) years experience in a manufacturing facility at high optimization levels
Collections Officer 

The position will target delinquent accounts to collect outstanding balances and reduce the receivables.

Responsibilities will include but are not limited to: 
  • Processing of all receivables with special emphasis on long outstanding debt
  • Collection of receivables
  • Orientation of sales team in the use of credit and collection techniques
Applications should be submitted to: jobs@paramountjm.com with the job title in the subject line.

We thank all candidates for their interest, but only shortlisted applicants will be contacted.








Wednesday, January 16, 2019

Collections Officer (Kingston, Jamaica)

A well-established organization is seeking a dynamic, meticulous and focused individual to fill the position of Collections Officer. The incumbent will be responsible for collecting outstanding amounts on Accounts Receivables as assigned.

The ideal candidate should possess the following education/skills:

  • First degree in Accounting/Business Administration or equivalent qualifications from a recognized tertiary institution
  • Strong negotiation skills
  • Proficiency in Microsoft Office Suite
  • Sound knowledge of Billing and Collection techniques
  • Working knowledge of accounting principles and practices; familiarity with laws relating to debt collection
  • Sound knowledge of spreadsheet applications
  • Sound oral and written communication skills
  • Good human relation skills
  • Sound planning, organizing and well developed analytical and problem solving skills
  • Own a reliable motor vehicle, a valid driver's license and willing to do island-wide travelling
  • Minimum of three (3) years supervisory experience in credit and collections/accounts receivables
Interested persons should submit applications giving details of experience and qualifications no later than Friday, January 25, 2019 to:
'Collections Officer 2019' recruitjayb@outlook.com

We thank you for your interest however, only shortlisted persons will receive a response.




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Wednesday, December 26, 2018

Debt Collectors (Kingston, Jamaica)

Debt collections firm seeks to recruit debt collectors. We are looking for dynamic, reliable and efficient Debt Collectors.
Minimum Qualifications and Experience:
  • Minimum of two (2) years experience in this field
  • High school diploma
  • Basic accounting skills
  • Must have Math and English at the General CXC level
  • Bailiff license would be an asset

Detailed resumes should be sent to:  debtcollectorruca@gmail.com no later than December 28, 2018.





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Thursday, December 20, 2018

Collections/Field Officer (Kingston, Montego Bay, etc, Jamaica)

Applications are invited from suitably qualified candidates for the position of a Collections/Field Officer in the following locations:
  • Kingston
  • Montego Bay
  • Santa Cruz
  • Savanna-La-Mar
This position entails collateral valuation, field and site visits, debt collection among other tasks. Ideal candidates will possess the minimum additional qualifications outlined below:


  • A minimum of a diploma or associate degree in Business Administration or related studies from a recognized institution
  • Minimum of two (2) years in debt recovery and collections
  • Excellent oral and written communication skills
  • Working knowledge of Microsoft Office tools
  • Ability to work on own initiative
  • Professional values and attitudes suitable for a financial institution
  • Assertive and persevering attitudes
Send application and resume to  nefhr@cwjamaica.com no later than December 26, 2018.

Only shortlisted applicants will be contacted.





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Thursday, November 29, 2018

In-House Debt Collector (May Pen, Clarendon, Jamaica)

International call center in May Pen, Clarendon is seeking to hire an experienced In-House Debt Collector.
Requirements:
  • Proven successful track record in debt collection
  • Intermediate skills using MS Office and QuickBooks
  • Demonstrate skill in negotiating and resolving conflicts
  • Ability to speak persuasively and listen critically
  • Ability to multi task and meet tight deadlines
  • Prioritize multiple tasks to ensure the successful completion of each debt collection attempt
  • Call center experience preferred
  • Associate degree or diploma in Business Studies


Email resumes and application letters to:  Job.vacancies62@gmail.com or call: (876) 997-2366-7 for queries.




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Tuesday, November 27, 2018

Debt Collectors (Kingston, Jamaica) - Atlas Group

Atlas Group seeks to recruit Debt Collectors. We are looking for dynamic, reliable and efficient debt collectors.


Minimum Qualifications and Experience:
  • High School diploma
  • Basic accounting skills
  • Minimum of three (3) years experience in the field


Visit www.atlasprotectiongroup.com for more information.
Detailed resumes should be sent by December 7, 2018 to: 

Human Resource Manager
Atlas Protection Ltd.
15 Trevennion Road,
Kingston 5.




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Monday, November 26, 2018

Collections Agent (Montego Bay, Jamaica) - Teleperformance Jamaica

DESCRIPTION
Call Center Collections Agent- Montego Bay

Are you a good listener? Do you enjoy solving problems?

Do you share a belief that customers should be treated with respect and be accountable for repaying their financial obligations when possible?

Check out a career with Teleperformance today!

This is a place where we believe in people where teamwork wins. This is a place where we work for people, that’s how we put commitment into practice. This is the company that inspires to learn, to teach, to grow, to get things done. This is the company that motivates, being happy to make a difference.

This is Teleperformance.

We are now hiring call center collection agents (paid training) to join one of our exciting teams.  In this role you assist customers in finding options to pay their account and set up payment arrangements and plans with them.  Accounts are typically 1 to 180 days past due.  Excellent and comprehensive paid training is provided to new team members.

Our ideal candidate should:

  • Be 18 years or older, possess a valid ID, NIS and TRN
  • Flexible to work up to 10pm and beyond
  • Excellent verbal communication skills
  • Must be self-motivated
  • Negotiation skills
  • The ability to problem solve creatively
  • Must be proficient in time management
  • Strong desire to achieve goals
  • Basic computer knowledge/skills- including the ability to type 20 WPM- please see our typing tutorial on our Facebook page- Teleperformance Jamaica-as a handy tool to assist you with your typing skills
  • Ability and openness to work with a diverse customer base
  • Works well in team settings

We are proud to be part of the Teleperformance family and offer our team members a great place to work and much more.

  • Competitive hourly pay plus incentives
  • Free Wi-Fi
  • Free lunches and snacks while in classroom training
  • Free shuttle bus
  • Health benefits, Paid time off
  • Nurse, Doctor and Counselor on site
  • Employee Engagement Programs: Staff Parties, Sports Clubs, Fun Festival Talent Show and much more!  
Our clients require us to cover a large variety of shifts to offer the best service to their customers.  We are open 24 hours daily.

This position is only available in Montego Bay at our 1 Mangrove Way Freezone location.


Click to send application to Employer




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Saturday, October 13, 2018

Collections Officer (Call Centre) - Kingston, Jamaica

A leading debt collection company is seeking to identify Representatives to join its Call Centre team.
Required Education And Experience:
  • Three (3) CXC/CSEC subjects including English Language
  • Two (2) years experience as an in-house collector 
  • Working knowledge of Microsoft Office Suite especially Word and Excel


Competencies:
  • Excellent oral and written communication skills
  • Time management, planning and organization skills
  • Excellent negotiating skills
  • Professional demeanour
  • Highly self motivated
Please email your resume by October 15, 2018.

We thank you for your interest, however only shortlisted applicants will be contacted. 









Wednesday, October 10, 2018

Collections Officers & Bailiffs (Kingston, Jamaica)


An established debt collection agency in Kingston is seeking to employ Collection Officers and Field Officers/Bailiffs.
  • Excellent communication and negotiation skills
  • At least five (5) CXC subjects including English (grades 1or 2)
  • Own and operate a reliable motor vehicle (requirement for field officers/bailiffs only)


Please send application letter and resume to:  Click to send application to Employer








Monday, October 8, 2018

Collections Specialists (St. John's, Antigua) - SSID Financial Ltd.

SSID Financial Ltd is looking for new or experienced collectors/process servers to be a prt of our team. The ideal individual will have experience with skip tracing, negotiating payments, counseling on payment plans as well as provide excellent customer service.

The Collections Specialists/Process Servers must make calls to delinquent customers on a daily basis and respond to customer inquiries and concerns. Site visits may be required as part of the process and suitable candidate will be required to serve processes.

Requirements:
  • Contact delinquent and evasive, and elusive account holders, making outbounds calls; determine the debtor's ability to pay, and collect appropriate information, negotiate the payment plan
  • Receive inbound calls; research modification requests; provide status on payments and payoff inquiries; review short promise requests; send the demand letters
  • Negotiate reasonable payment arrangments and or extended repayment plans with delinquent debtors, in accordance with department policies and procedures and in compliance with the Fair Debt Collection Practices
  • Perform basic skip-tracing on defaulting debtors where no contact information is available
  • Serve court and legal processes on businesses and individuals, and at the same timefiling affidavits to support services


Note: Our Collections department work some full-time and some off on a split shift schedule and may work one Saturday every 5th or 6th weekend.

Job Type: Full-time
Experience: Collections - one (1) year experience preferred
Must own reliable transportation
Being bi-ligual is an asset

Please send resume to: clerk@ssidfinancial.com

or P.O. Box 1388, St. John's, Antigua and Barbuda on or before 31st October 2018.









Friday, September 28, 2018

Collections Officer (Clarendon, Jamaica)

Location: May Pen, Clarendon.

Responsibility: Collect outstanding payments from business customers.

The successful candidate will be able to chase multiple unpaid debts at once and have the capacity to resolve any/all issues preventing an account from paying its outstanding amounts.

Skills Requirement:
  • Good organizational skills are imperative 
  • Strong communication skills are also necessary - both internally and externally
  • Be able to adapt rapidly to changing situations and make rational decisions quickly
  • The ability to communicate effectively at many different client levels is also a highly desired trait
  • Use databases and spreadsheets effectively to assist in collection activities; Microsoft Word and Excel is vital
  • Be comfortable with using accounting software to keep track of accounts, generate reports, statements and invoices, and find pertinent information for clients and co-workers
  • Know basic Math; be a great listener; understands how to overcome objections
  • Able to get past gatekeeper; knows how to close the deal
  • Creative problem solver; balances empathy with collections
  • Competitive









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