Từ khóa

...Timely debtor collection in line with Regus collection policy result of the country, Timely debtor collection in line with Regus collection policy, and, accurate billing system,...

...Honda Vietnam Debt collection management [...]–Apr [...] Honda Vietnam Company Staff of Spare Part Department (motorcycle)   Controlled and shortened order lead-time both for overseas and local parts...

...other charges or collection of payment on behalf of the client o Keep track of timely delivery & arrival goods. Bachelors: National Economic University Certificate: Major: Business Administration o The...

...documents collection, L/C contracts. • Test financial abilities and credit informations and status of customers • Create required papers for cases solvement in each contract. • Search for new...

...Revenue, Payment Collection Follow up, Customer Claim Resolution On Time, Warranty Provision Cost … Quality Process Owner of his department & also owner of quality improvement project: Reduce Electrical...

...Started and pushed collection of E-Mail and Mobile Number Data Base Started a New System in Measuring CSRs’ (Agents’) Performance Improved CSRs’ Motivation through Monthly Recognition based on...

...with a distinctive collection and an extensive reputation for excellence * Summary of experience: supervision, construction and management the network / computer hardware * Job: - Building network systems:...

...aging control & collection; - Tax reports: legal invoice, value-added tax, with-holding tax; - Complete SAP B1 implementation project, oversee master data and accounting ledger in SAP B1; - Month-end...

...procurement, mail collection, scanning, printing, maintenance of office supplies; - Coordinated and prioritized the [...] Scholarship - Certificate of IELTS 6.5 by IDP Professional courses participated - The...

...transfer (T/T), collection (D/P, D/A) and letter of credit (L/C). 1 § Participated in two-month training course about international payment methods, customer service skills. § Achievements: + Managed...

...disbursement and collection;  Communicated with notary offices and related authorities “Diligent Supervisor” twice in [...] by the branch Manager as recognition for continuous effort and contribution...

...công nợ bậc 2 collection call center Công ty TNHH Bảo Hiểm Nhân viên cấp 2 dẫn khách đi tham dự hoặc đặt các tiệc cưới, hội nghị. Trang trí bàn tiệc, quản lý các...

...and post office) Collect money follow the procedures and timeline for payment which were sent out from Oporation Department and Finance Department. Remind Parents to make payment by the deadline. Go banking...

...legal licensing ü Collect market information and Collect market information and analysis to support the MKT global team to enter into other category (coffee, RTD, bottled mineral water, instant...

...forms for data collection and returns the forms to direct supervisors to review with their subordinates 4. Training & Development: • Circulates training documents to all concerned managers. •...

...Closed Toll Collection System Developing a web-base system which is utilized by highway agencies that allows a motorist to pay a toll rate based on the distance traveled Cognos BI, including reports,...

...follow up on, collect payments, and communicate with accountant of customers and internal department of company for invoice issuance; Carry out billing, collection and reporting activities...

...for Unit - Collection and Coaching staff - Locking for a new customer - Locking for a Supplier - Business contract - Pay : Microsoft Office, Auto CAD, SAP 4/ English: Level C 5/ Licience driving: B2...

...– 12/[...]) OTC Collection - 5 months  Release blocked order base on accounting standard and company regulation.  Follow up GetPaid system, email, fax, call to customers to ask about payment schedule,...

...plan monthly debt collection - Compare and debt collection recurring customers ; - Report results monthly debt collection for the Chief Accountant. *Some information about P&B Vina Company....