Từ khóa

...payment collection. Bid/ Proposal Execution: Coordinate responses to requests for proposals and expressions of interest, external questionnaires and statements of qualifications. Summarize RFP, Make...

...plan for debt collection.  - Prepared weekly and monthly lending reports to submit to management. - Conducted the re-appraisal of corporate customers on quarterly basis for timely detection of potential...

...to urge debt collection. -Follow, support, and update product information to support Bp. Business gives reasonable advice to customers. -Follow up, review the order progress, and coordinate with the...

...on the Group to collection receivable promptly) + Monthly reconciliation for all BS Accounts. + Monthly and yearly reports to Statistic Department and other Organizations. + To check and release payment as...

...[...] - Present Collection of 10 Hubspot's certifications : Inbound, Inbound Marketing, Inbound Sales, SEO, Social Marketing, Content Marketing, Digital Ads, Content class on SEO writing to enhance leads...

...and data collection. - Direct marketing management and execution.;Report to: Group Brand Manager Mutiple leading brands: Ashima, Vuvuzela, Kichi-Kichi, Ba Con Cừu, Daruma,... - Marketing strategy...

...and Table, the Collection Labor Agreement and Benefits and compensations according with Labor

...information collection by contacting and communicating with customer. -Following sampling and also bulk production procedures. -Working with relevant team to engage and monitor related problems occur....

...Prepare, analyze, collect the technical documents as required by the tender package. - Assist customers in installation of the products by contract. c. Collect market and customer information -...

...management and collection strategy, make often revisions, analyze aging reports to ensure timely AR collections, minimize overdue receivables and bad debts. - Oversee and ensure the smooth running of...

...achieve sales and collection target. Coach and develop sales team to grow their competence and professionalism in line with company’s value. _Manage stock and ensure stockroom’s organization are always in...

...Delivery and debt collection [...]: Consumption Loan– Orient Commercial Joint Stock Bank (OCB) Position: Data input  Check loan records  Entry data in system  Call customer to check data [...]:...

...urging debt collection. Check data to make a record debt liabilities confirmed with each customer. Planning of revenue and balance the books last month data, listing of sales, reports on the use of...

...related to Collection, Marketing, Product…daily, monthly base on internal operation

...payment reminder, collection, handling queries from customers. Support in sales planning, client portfolio strategy and approach on customer. Key achievements: - Good sales skill Experience in real estate...

...of cash collection and payment and payment via bank in a safe, accurate, timely manner, in line with the company's operations. (Thiết lập và tổ chức thực hiện việc thu chi tiền...

...and update the collection report weekly, monthly and make cash flow plan for 3 month as well as build business plan yearly to General Manager. - Ensure that invoice ;TRẦN THỊ THU NHÀN Experience Jun,...

...credit card. - Collect records, appraise and submit dossiers. - Answer questions arising during the process of processing documents. Certification - Office Informatics Certificate - English certificate ,...

...EVALUATION  Collect data and conduct focus meeting with relevant stakeholders to determine the needs, the purposes of the evaluation and the logic model;  Design evaluation plan, and data...