Debt Collector

Job Title: Accounts ClerkCompany: Greenlight Debt Collectors Ltd.Working Hours: Monday - Friday (8am - 4pm)Salary: $3,600 monthlySummary:We are searching for a detail-oriented and organized Accounts Clerk to join our dynamic accounting team. In this role, you will be responsible for providing essential accounting and administrative support, ensuring the accuracy and efficiency of our financial records. You will perform a variety of tasks, including processing transactions, reconciling accounts, generating reports, and preparing invoices for our customers.Responsibilities:• Process financial transactions, including accounts payable and receivable, according to established procedures.• Prepare accurate and professional invoices for customers, ensuring all necessary details are included (e.g., product/service descriptions, quantities, pricing, tax calculations).• Maintain accurate and up-to-date accounting records using accounting software.• Reconcile bank statements and identify and resolve discrepancies.• Prepare checks and handle deposits.• Generate and maintain financial reports, such as accounts receivable aging reports.• Assist with month-end closing procedures.• Respond to inquiries from vendors and customers regarding invoices and payments.• Perform other clerical duties as assigned.Qualifications:• Minimum of one year of experience in a related accounting role.• Grade 1 in CXC Principles of Accounts (or equivalent).• Strong understanding of accounting principles and practices.• Proficiency in Microsoft Office Suite (Word, Excel, Outlook).• Excellent attention to detail and accuracy.• Strong organizational and time management skills.• Excellent communication and interpersonal skills.• Ability to work independently and as part of a team.To Apply:Please submit your resume and cover letter to avian@greenlight-tt.com

Job Title: RELIEF CLERK (Debt Collection & Background Checks)Company: The Greenlight GroupLocation: Eleanore Street, ChaguanasDepartment: OperationsReports To: Operations ManagerEmployment Type: Contract (1 year)Summary:We're seeking a flexible and detail-oriented Relief Clerk to provide administrative support across our debt collection and background check operations. This is a dynamic role where you'll assist with a wide range of tasks to ensure the departments run smoothly. Success in this position requires organization, a positive attitude, a willingness to assist across teams, and the ability to thrive in a fast-paced environment.Responsibilities• Administrative Support: Answer phones, take messages, file documents, prepare reports, manage correspondence (email, mail, etc.).• Data Entry: Accurately input client and customer data into company systems, ensuring all information is correct and updated.• Online Research: Conduct searches on various platforms to gather information for both debt collection and background check activities.• Communication: Make and receive phone calls to clients and customers, handling inquiries effectively and providing clear information in a professional manner.• Departmental Transitions: Work seamlessly across both the debt collection and background check teams, adapting to the specific needs and tasks of each department.Requirements:• Grade 1 in CXC English (or equivalent)• Proficiency in Microsoft Office (Word, Excel, Outlook).• Excellent keyboarding skills and data entry accuracy.• Strong attention to detail and organizational skills.• Ability to multitask and prioritize effectively.• Customer service-oriented attitude.• Ability to maintain confidentiality and discretion.Preferred Qualifications:• Previous experience in an administrative, customer service, or office-related role.• Experience in the debt collection or background check industry.Terms of Employment:• Monthly salary - $3,600.00• Monday to Friday (8am to 4pm)To Apply:Please submit a current resume and a brief cover letter explaining your interest in the position to avian@greenlight-tt.com.