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WISYNCO Seeks A Credit Officer

Sun, Aug 22, 2010

Career



Details from advertisement in today’s Sunday Gleaner:

Applications are invited for the position of CREDIT OFFICER

Main duties include:

  • Collect accounts receivables in a timely manner
  • Reconcile customer accounts and collection documents
  • Maintain and update customer files
  • Prepare credit and collection correspondence
  • Execute activities related to the credit process including
    - order approval
    - customer visitation
    - report preparation

The successful candidate should possess:

  • Proven ability to manage accounts receivable portfolio
  • Ability to manage well under pressure
  • Excellent communication skills, both written and oral
  • Excellent time management skills
  • The ability to supervise and delegate effectively
  • Flexibility to work on shifts and weekends
  • Flexibility to travel or work in different parishes
  • A reliable motor car

Qualifications:

  • First degree in accounting or tertiary level qualification in accounting
  • Five years working experience in similar capacity; with a distribution organization

Interested applicants are asked to send in their applications and resumes no later than September 1, 2010 to:

CREDIT VACANCY
Human Resources Department
Wisynco Group Ltd.
White Marl, St. Catherine

or

careers@wisynco.com

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