Từ khóa

...new value # Risk & Collection (finance, banking, fintech) # Build up the system (CRM, LOS, Core banking, Call center, Credit Score, Collection sys) # Building up models (Pawn chain, Small Business...

...aging report, collection report, VAT report) • Assist team leader with month end closing, including reviews of total collection, receivable accounts, analyzing sales volume by segmentation,...

...supervise new collection launching (shooting, communication, trade, training products). • Oversee, inspect,

...risk control, Collection, Inventories monitoring, Capex, Staff cost etc.) c. Build template/control for Cashflow monitoring on Daily and Monthly basic (not only the historical but also the forecast for...

...for new jewelry collection. Manage all team tasks include pending task, due date task, new Business Intelligent (BI system) by monthly or as request. Conducting permanent and monthly POSM at stores. Be in...

...· Supporting debt collection. From Legal Secretary, Hoang Quan Appraisal September [...] to August · Controlling the quality and . · Reviewing legal perspective of the Company’s documents, including...

collection. • Making a list of students participating in the programs and activities of the faculty. • Taking part in organizing and managing faculty’s activities. REFERENCES Xuan...

...daily & promptly collection from dealers/HEADs/employees…, process daily payment timely & accurately. ● FX management: process buying foreign currency with best rate. ● Time deposit: place time deposit...

...of many ways to collect feedback and review the quality of the program; ● Ensure students have

...Consult the debt collection team to project cash flow; ensures that all payments have been made.  Provide support in implementing continuous process improvement. Make sure the company allocation of...

...Accounting side: collect invoices, issued invoices, deliver the information/data with the

...to develop new collection for customers. Make sure the samples delivered as agreed schedule with customers. Organize the meeting with customers in the office or overseas. Organize and attend...

...issued for premium collection and others, quarterly invoice report. - BS reconcile, month- end processing, filling documents: reconcile account related to insurance, booking adjustment entries if Core system...

...from data collection to lifecycle of an analysis, from data collection to proposal/recommendation based on respective analysis. • Develop analysis and reporting capabilities. Monitor...

...- The debt collection from students has been successfully accomplished, with 90% of the revenue generated from renting out the dormitory collected; - 100% of payment documents prepared by payable...

...export goods collection process - Good knowledge and ability to work with accounting: Accounting Receivable/Acounting Payable. - Programming knowledge for working with technial consultant. - Experienced...

...AR aging and chase collection * Prepare journal entries : expense, payroll, social, insurance, health insurance, PIT, CIT * Checking purchase document, prepare journal entry for purchase * Review AP aging and...

...to track on debt collection process. - Assess bad debts and sort out for higher authority. - Assist other staffs with their regions and training new staffs when requested. - Monthly . Monthly report on...

...7. Control the collection of supplies in accordance with the order norms, ensure production on schedule. 8. Suggest the recruitment, interview and training team leaders and workers. 9. Coordinate with...

...- Monitor on collection matters. - Assist customer information and take care of complaints and regularly Objective High motivated employee seeking an opportunity to aid the advancement of the...