Part-Time Contract Credit Controller

Hiring company: Mona Graphic Printers Company Limited Source: LinkedIn Jamaica Mona Graphic Printers Company Limited is seeking an experienced Credit Controller / Accounts Receivable Specialist to assist with the management and follow-up of outstanding customer accounts on a part-time, contract basis. This is not a traditional debt collection role. We are looking for someone who understands how to professionally manage overdue B2B/commercial accounts while maintaining positive customer relationships. Key Responsibilities: • Review and monitor outstanding customer accounts • Professionally follow up with customers regarding overdue balances • Secure clear payment commitments with specific amounts and payment dates • Establish reasonable payment schedules within approved parameters • Consistently follow up on promised payments and missed commitments • Maintain accurate records of conversations, commitments and follow-up actions • Identify and escalate invoice disputes or other issues delaying payment • Provide regular reports on assigned accounts • Identify accounts requiring further escalation or formal debt recovery We’re Looking For Someone Who: • Has proven experience in credit control, accounts receivable or commercial credit management • Has directly managed overdue B2B/commercial accounts • Is experienced in negotiating payment plans and securing firm payment commitments • Is professional, tactful and persistent while maintaining good customer relationships • Has excellent communication, organization and follow-up skills • Can work independently and take ownership of an assigned portfolio of accounts • Has some availability during normal business hours for customer follow-up We welcome applications from experienced professionals seeking flexible or part-time contract work, including retired or semi-retired credit professionals. 📍 Location: Kingston, Jamaica 💼 Arrangement: Part-Time | Contract HOW TO APPLY Please email your résumé to info@mgprinters.com with the subject “Credit Controller – Application.” In the body of your email, please answer the following: • How many years of direct credit control/accounts receivable experience do you have? • Have you directly managed overdue B2B/commercial customer accounts? Yes/No • Have you personally negotiated payment plans and secured specific payment commitments from customers? Yes/No • Are you available for customer follow-up during normal business hours? Yes/No • Are you currently seeking part-time/contract work? Yes/No