Từ khóa

...reporting and cash collection * Administers all taxation matters and reports to the authorities as required * Works with auditors on financial reports. ;* Oversee Financial Accounting processes, including...

...+Control the collection of cash payment following the

...personnel;T; Collection of mail and parcels from businesses and post offices Sorting of

...assets. 9. Issue collection letters on unpaid debts and follow up on the letters either by phone or by mail. 10. Reconcile the Account Reconcile the inventory sub ledger to the General Ledger. 11. Reconcile...

...receivable collection drive; in conjunction with credit manager produced company-wide record for lowest bad debt, days on hand, and highest percentage current. CHIEF OF THE REPRESENTATIVE OFFICE IN...

...Credit and Collection, Administrative day-to-day telecommunication operations. ;• Managed Five (5) retail branch stores and automotive service centers • Designed the Operations, System and...

...• To collect the data such community, social, Indigenous, transportation onshore and offshore, air, water, land and weather will be impacted to the projects to carry out environmental impact...

...the future Liberty Collection. • Achievement: o Together with the other of the members in the Marketing & Communications

...ACC (auto call collection) Description An manager collection) Description An manager site for collection info of customer in about the card and account which customer has paid money for...

...BW Signature Collection by BW (Pre-Opening) Wyndham Vuon Vua Thanh Thuy (Pre-Opening) Acting Director of Operations (September [...] – April [...]) Overseeing the resort's entire operations. Developing...

...the debt collection center, and a lot of programs for managers and staffs. ❑ Directly implement crucial training workshop in the Regions. ❑ Conduct people development program. ❑ Develop courses...

...charge of revenue collection for Franchise department to make sure the company has cash on hand. Follow up closely with Franchisee all charging fees and ensure on time payment - Build successful relationship...

...Electronic toll collection (ETC) project for 33 BOTs in Vietnam (~ $100 million) Global  Participated

collection, working with suppliers and customers. Scheduling payments to suppliers Preparing internal reports as required by the director Handling expenses, balancing income and expenses,...

...policy, operation, collection, provision and business owner KPI as P&L, ROI, efficiency of business. Mar [...] - May [...] – Startup eCommerce VUTUTI.com Project Leader & Business Owner Sector: eCommerce •...

...Audit- Risk point collection - Yield rate control - Improvement for any new project Review new product sample test report include : FAI - CPK - Gap inspection - DQTP - Sustaince Compliance Skilled in project...

...receivable ( collection from debtors) and the accounts

...- Followed up debt collection - Supported and guided customers for Bank guarantee, checked and issued guarantee that based on proposals and contract in order to ensure compliance with the Bank's policies

...daily and initiate collection action by contacting each account according to due date. - Prepare document related debt collection from customer. - Research disputed delinquent account balances and...

...Parents.  Collect Tuition fee and all other fee from Parents and deposit into the bank.  Ensure collection of the current school fee is up to set payment schedule.  Contact Parents and...