Từ khóa

...area) - Conducting collection, reports related to operational risk management of the branches in the area risk management to ensure the lending activities of the Branches in compliance with the internal policy...

...the bank’s debt collection schedule Follow up the customer contracts, add missing documents. Communicate with other departments for any rising problems and find out the best solution. Count inventory every...

...exsiting clients - Collect market information and market trend of competitor - Sales Calls and Telesales everyday with new clients and

...account, chasing collection, clearing outstanding invoices, issue letter of reminder, LOD, bank guarantee, Banker Acceptance… Doing Month End report for AR: DSO (Day Sales Outstanding) report, Aging Debtor...

...customer suitable collection about productions of spa. - Arranged customers schedules. - Connected from staffs to the boss. Activities [...] Joined Science Research Conference Member of Research Team - Joined...

...for daily collection/delivery. • Maintain visual merchandising for Customer Account, create Sales order/Invoice and manage it on SAP system • Resolves product or service problems by clarifying the...

...Sailing Log Collection to control the moving of hopper barge - Progress of No.03 Suez execution monitoring - Checking the dumping point of the hopper barge - Calculation and comparison the difference...

...marketing and collect leads for them. We work as the Marketing Department of Rainbow. * Anon Japanese School – Online Japanese School: build content and platform * Follow up data on CRM system, analyze...

...& Debt Collection.         Analytical Thinking, Planning Strong communication Tolerant & Flexible Organization & Prioritization Problem solving Team leadership Local Buyers...

...Managers to collect and analyses market data from other units and departments to interpret market movements. Then suggest future marketing campaigns and strategies. - Analyze reports to research the...

...card issuance, collection and payment cash and foreign currency exchange, payment of remittances, payment orders, money transfer, ...- Direct transactions, providing products and . - Implementing customer...

...• Ensure collection of all Key Performance Indicators (KPIs) as per company’s direction; Distributor Representative The Best Performances Môi trường làm việc năng động và phát triển...

...deposit, collection of tuition and fee,… - Human resource management (tea lady, security men, teachers, vendors,…) - Control logistic and stationary in the center (dealing with supplier, arrange...

...budget estimate Collection and in the budget estimate Collection and classification of service providers Planning projects from the sales department Checking and evaluating supplier capacity...

...systemFollow up, collection and allocation of paymentsCarry out billing, collection and reporting activities according to specific deadlinesReconciliation of accountsMonitoring customer account...

... Develop new collection channels with Bank collection channels with Bank & Non-Bank partners to improve the payment volumes and service quality control.  Train the contracted partners to...

...- Choosing new collection: evaluate the new collection to find out the best patterns suitable with Vietnam market & predilection - Giving out the quantity of purchasing stocks based on the brand...

...track audit fee collection. ✓ Pre-screen EQ and track audit fee collection. ✓ Pre-screen EQ reports for completeness of data. - Monitor end-to-end factory service request process timelines. ✓...

...The report on debt collection, to the settlement for bad debts ...  Plan all professional accounting and general accounting.  Check the reasonableness and validity of a company-wide salary.  Check the...

...engaged data collection, data cleansing, data model designation though aDSO and composite providers, information view (calculation view in Modeler perspective of BW4 HANA). Document Controller 11/[...]...