Từ khóa

...roadmap for the Collection Center;Report to Head of Training Operations & System Management Key responsibilities: - Provide alternative learning solutions in addition to traditional and online training for...

...to customers. - Collect and prepare the necessary documents to create contract for new customer (such as KYC, KYBP) - Manage all documents and contracts of the sales department in a scientific way. - Check...

...debts. - Debt collection - Client sevice;Consulting & product introduction;- Customer service. -

...Cash payment and collection transaction, Cash payment and collection. Prepare Cash Flow report. Prepare Profit and Loss. Monthly, yearly report to General Director. Working with the Audit firm. Join...

...of potentials, collection..) - Periodic (at least 2 times / year) meet and update reports for Enterprises - Ensure to build a positive and effective cooperation with regional advisers as well as Trade...

...directing the collection, calculation and checking data in system after clerk of Department ‘s input data;  Update payroll records by reviewing and approving changes in exemptions resignation...

...effectiveness of Collection's solutions (on-time repayment rate, growth rate of debt groups, costs for incentive collection...) Publishing daily/monthly/weekly reports on time;1. Data...

...Managing a Team to collect data Managing a Team to collect data nationwide. Coaching/training/deploying to the Team. Work with India program Team for the system building. Advising/supervising to each...

...manage debt collection progress • Conduct and prepare promotional programs, after-sales service • Report directly to management to build the number and reach the target

...for Mercer Data Collection. 05/[...] – 05/[...] Talent Acquisition Manager cum Assistant to HR Director Intertek Vietnam – 800 employees • Achievement: Recruited 148 new employees over a year (~ 87%...

...Manager, Field Collection Manager, Field Collection Team Leaders, General Accounting Team Leader…. Good knowledge -person interviews and performing reference checks. Prepare or update employment...

...intern; Collection Staff;Specialist  Data Analyst;;- Responsible for internal analysis of the company. - Evaluation

...up and check the collection and expenditure process, cash payment documents - bank transfer. - Monitoring the debt situation: Check the report of A/R - A/P, making plans for monthly debt collection...

...- Perfrom debt collection check driver wallet report prepare cashflow, reconcile transaction or banks statement with Accounting software prepare weekly report( balance, diver deposits) - Propose payment...

...related to cash collection and payment daily, at the end of the inspection day showing data with the cashier; - Bank accountant: Make Accreditative, create online money transfer order, monitor cash flow...

...Analysis - Collect, synthesize data, reports; data analysis for corporate governance: analysis of financial and business indicators; reports on cash flow, expenses ...; P&L of the company, branches,...

...record day-to-day collection receipts from all retail outlets -Coordinating and processing E-invoices system with IT team -Reconcile sales with receivable amount at bank and supporting sales team daily for 8...

...Identify & collect payment of overdue invoices for major account customers &

...offerring, inquiry collection, input and shipping product - Visit to improve customer services ans relationships - Support and prepare document for Antidumping sues;- Making report about the steel news

...credit and collection policies and procedures are followed. Liaising with customers, as well as internal personnel including the Finance Team. Making marketing strategy based on core values in mission...