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Price : Free
Date : January 31, 2019
Location : Kingston and St. Andrew




Job Summary:

Responsible for the consistent execution of company’s internal service station cash and credit management processes including but not limited to monitoring pick-ups and lodgment of bank deposits, reconciliation and investigation of lodgment differences, procurement and installation of payment site processing and electronic solutions and administration of all credit related activities related to assigned area.

Key Responsibilities

Ensures timely submission of reports by service station managers.

Monitors courier pickups, ensures timely lodgment of monies and provides daily reports to respective personnel.

Follows up with banking institutions to ensure monies are credited timely and resolve any discrepancies arising.

Follows up with respective personnel to ensure timely invoicing and payment application.

Reviews accounts receivables aging and submits reports with corrective action plans.

Prepares and submits cash shortages and all other claims from management contractor and ensures amounts are paid.

Performs periodic site spot checks of cash management procedure and provides report to include corrective measures where applicable.

Ensures timely installations of payment equipment at new locations and resolves all issues with existing equipment at current locations.

Minimum Requirements:

Diploma in Accounting

2 years Professional Work Experience in Similar Field

Proficient in Microsoft Suite

Valid Driver’s License

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