Từ khóa

...expand repayment collection channels and bank auto debit functionPartnership development with external partners related to loan disbursements channels Environment & tools: Mifos Name of employer: VPBank...

...notice, collection, schedule, interview and selection, - Arranging and utilizing labors effectively, * Training: - Orientation training for newcomers, - Skill training courses, skill development *...

...to Jul-[...]): - Collection requirement of account-finance from customers. - Analyze and design information system then propose software solution to customer. - Join deployment on site and training. [...] ~...

...Billing and Collection report weekly send to Head Quarter. • Monitoring Cash and Bank situation to make Bills to pay, payroll transfer; forecast for the Cash Flow. • In charge of payroll, social and...

...financial year, I collect the Plan of all departments beginning of the financial year, I collect the Plan of all departments (marketing, production, purchasing….) and prepare the Business Plan for...

...me. team to collect customers’ debt • Making monthly Reconcile Account Receivable with customers for no discrepancy • Making Analysis unpaid debt Report and plan for collection in next...

...controlling sales collection this year to ≤5% of amounts outstanding debts for more than 60 days.  All my finance team Chief accountant, assistant FC/CFO, internal audit, senior accountant & controlling...

...process of debt collection. • Group reporting and Consolidated Package: Monthly and yearly of P & L, BS, CF, Management Reports by Global Standard System (GSS); working with PricewaterhouseCoopers auditor...

...Preside over the collection of documents for acceptance and use with Departments, branches and project operating units. -Guide and support

...training to Collection officers on the fraud Organizing the fraud reporting system - Ensure that all losses are declared, monitors the declaration and validation deadlines, guarantee the efficient...

... I'd like to apply for the position of purchasing Manager with the desire to promote the experience that I have learned in the past to build and perfect a strong, effective and professional...

...Score (A-Score), Collection Score (C-Score), Fraud Score. + Xây dựng các bộ chỉ tiêu giám sát và quản lý chất lượng tín dụng + Xây dựng hệ thống dữ liệu (data mart) và báo...

...law current - Collect and process accounting information and data according to the right subjects and contents of accounting work according to accounting standards and regimes; - To inspect and supervise...

...billing and debt collection (AR, AP) • Checking and monitoring the financial situation of the company branches, subsidiaries. • Develop and maintain

...price list. • Collect and manage customer data. • Process sales orders. • Make daily, weekly and monthly sales reports. • Support to monitor transportation for delivery. • Do other administrative...

...Perform money collection operations from subjects inside and outside the enterprise such as: shareholders, recover outstanding advances, other internal revenues, collect compensation, deposits,...

...for UbS project to collect soil sample in Tra Vinh and Ca Mau provinces.;Development new market and set up whole retailers’ network in Tien Giang and Ben Tre provinces.;Teaching and management the major of...

...and monitoring collection and payment cycles to ensure a healthy cash balance. o ’s Certificate – CPA certificate o The University of Economics of HCMC ([...]) Bachelor of Economics in Accounting Job...

...• Manage collection strategies to ensure timely payment of outstanding invoices. Contact customers via phone, email, or mail to request payment and resolve any billing discrepancies or disputes. •...

...define product & collection for each brand and price strategy: Brand essence - Target audience - Target price - Product innovation - Product design. • Setup a sales strategy for LMG includes 2 segments:...