Từ khóa

...Branch Network, Collection) to develop business and handle problem if any. Setup sales of SIP Dong Nai from ZERO became a channel within low delinquency and high performance. From Mar [...], I had promoted...

...Pacific Group – Collection, Processing, Packing & Consumption of Agricultural products in Can Tho province (1st phase – 450 ha, Vietnam Mekong Delta region) Responsibilities: • To work closely with land...

...the measures to collect the overdue debts. The measures used to collect the overdue debts include: collect information, verify assets, contact and meet the debtors, make the payment...

...Logistic control: Collect payment from customers, work with head office and local warehouses in Vietnam to cooperate in receiving, checking and

...- Build data collection system and utilize big data to produce business tools/programs that support the company’s business. - Managing a team of over 10 administrative & technical staff. - Strategy...

...and promoting debt collection... - Solving issue: Selling prices, delivery schedule, problem product defects with QC Dept. and other issues. - Analyzing and making Demand forecast by months / quarters / years....

...feature ◦ Collection feature ◦ Customer service feature • Define auto workflow: ◦ Onboarding flow (flow for a user to be granted a BNPL limit) to maximize approval rate,

...for the collection of payroll data, benefits related to salary and bonuses - Responsible for monitoring and managing working time (working days, overtime, recording violations of working time, ...)...

...for debt collection department - Check banking fees, cash in, transaction processing fees (vietcombank, sacombank, napas) - Track bepoint fluctuations (starting balance, redeemable points, used,...

...and evidence collection. In-depth understanding of administrative and legal procedures in law enforcement activities. - Participated in

... Feedback Collection: Visit customers to collect feedback and understand challenges related to orders and documentation.  Problem Resolution: Collaborate with the Customer Service Team and...

...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...

...in Hongkong  Collect Original Documents, record and prepare P & L reprot of Hanoi branch.  Follow up Accounts Receivable, Accounts Payable  Prepare Cash management & payment schedule for Financial...

...process and collect all payment documents of distributors to pay for sale staff. Sales forecating: By recognizing past trends, and discuss with ASM to make the sales forecast for next 3 months by

...and Clever Collection retail chain stores. Our marketing team of 4 specialists collaborates closely with brand, operation and store team to run marketing campaigns efficiency and drive company growth....

...-Set up collection procedure to control receivable to lower bad debts, -Deal with banks for financing business since we need a giant capital for buying cars from the main supplier – Hyundai Thanh...

...and timely collection of fees  Business Development& Strategies o Actively market the company/ services to clients and candidates o Assist with division/ company business development needs o Develop...

...controlling cash collection and cash payment 08/[...] : 05/[...]( Accounting supervisor ZửPGO CONS)MqG CAGq Vửq run smoothly. •••••w••Zork in close collaboration 'ith other Rnance...

...the customer to collect the debt. Achievements: + Successfully issue The debt management policy, reducing the company's overdue debt rate by 20%. + Develop a tight cash flow plan, thereby optimizing cash...

...and warranty, collect debt) - Collaboration with marketing department for exhibition and new products - Problem solving: delivery problem, project handovers and payment, warranty, equipment...