Từ khóa

...for managing the collection of debts from clients/ Chịu trách nhiệm quản lý thu hồi công nợ khách hàng .;- Personnel tasks: Participate in interviews and select potential candidates with the...

...parent company to collect the money and plan the payment for the next month. - Check and compare import and export revenue and domestic goods revenue with import and export. - Monthly, calculate CPMT prices,...

...financial data collection and analysis for both development and maintenance projects Liaison with Financial Operations Support to align financial reporting

...credit and collection of policies and procedures. Ensure that timely procedures and controls are in, implemented for the accounting Department and as guidelines for all staff. Participate in inventory...

...partners to collect leads for related projects • ;University of Communications &

...loan terms, debt collection,

...to identify, collect, preserve, extract and analyze electronic data from laptops, desktops, mobile devices, servers, cloud environments, and other storage mediums - Recover deleted user data, hidden...

...reports, maintain collection strategy and credit risk management with Distributors and Key Accounts. Responsibility of preparing all regular financial package. Ensure the accurate and timely monthly,...

...(note)  Collect over [...] perfume artists (noses)  Build up first professional fragrance app for android and iOS in the terrible impact of Covid19 disease FOUNDER PERFUMISTA.VN Startup for...

...Manage timely data collection to update operations metrics to achieve productivity targets, reduce cost per unit, eliminate errors, and deliver excellent customer service Partner with cross-functional support...

...the AR to ensure collection is accurate and on time. + Controlling the purchasing (price, suppliers) and AP to ensure payment to suppliers is accurate and on time. + Controlling inventory (stock take) to...

...Telesales, CV, Collection...) through In-house Call Center in accordance with regional house and company standard and perform training needed. Write and update guidelines to ard company standard timely....

Trở thành một chuyên gia về an ninh trong nâng cao hiệu quả quản lý phòng ngừa rủi ro.

...line up 3- Collection of account receivables - Manage overdue and receivables within the targets - Review weekly AR report and overdue debt chasing activities…;Join Samsung

... collect the principal and interest from customers. + Check the documents for payment of all expenditures of company. + Check tax reports such as: monthly PIT report, monthly VAT report,...

...warehouse, lead collection, decision engine, customer sales mobile app, customer sales platform thru Zalo/ Viettelpay, collection…;;Đại Học Công nghệ thông tin - Đại Học Quốc gia...

...activities. • Collection and analysis of competitor activities and recommend tactics to address the issues. • Provide Merchandising Service. •

...yearly sales & collection target Plan & execute all “demand creation & product promotional activities” for the year. Sales campaigning and business plan for long term and short term in different...

...LOS System, Collection System, CRM, 2. Data Migration, Test Case, UAT, SIT 3. Business Analysis, BPM, BABOK, 4. PMBOK, SBOK/ SCRUM & AGILE 5. ERP for F&B, CVS, 1. Core Banking, LOS System,...

...7)Payment collection. 8)Attend customer complaint or provide technical support and feedback for corrective action. 9)Also responsible for maintaining customer, prospects and competitor databases and...