Từ khóa

...which collections that customer will use to pay debt ( which source, when, who manage ) - Make the good relationship with the tax deparment or others who manage customer on area. Work History...

...and idea of new collections in coming quarters, years. - Following up the execution plan on design, production, delivery and promotion. C. SET UP NEW PROJECT: - Cooperating with the Brand Creative...

... Xây dựng mô hình quản lý và đào tạo đội ngũ chuyên viên thu hồi nợ, xử lý nợ chuyên nghiệp cho các công ty tài chính, ngân hàng. Thông qua chiến lược, quy...

...of Development and Collections of Liabilities Social Security of Vinh Long province September [...] – February [...] Official – Social Security Newspapers Southern Representative Office - Making propaganda...

...to control cash collections, debts. Scope of work for Customer Care Manager:  Managing Customer Care function is a direct link between the company and the customers using/looking for services, to...

...and future fashion collections by conducting market research supported by on-going visits to customers and non-customers, to assess customer attitudes to the current in [...], was distributed from March with a...

...develop seasonal collections for BANDO’s clients including Walmart, Ross Research global markets for collection directions Seasonal field trip to Guangzhou, China for textiles market research [...] THAI...

...compliance, collections and credit analysis functions including adherence to policies and practices of the organization and applicable regulatory and governmental agencies.  Implement a system of...

...payments, credits, collections, and revenues. *Lead hand of the sale force target. *Have the strength in managing multiple projects/tasks because I like challenging, and the Ability to assimilate new knowledge...

...and strategy to collect debts through telephone/field to reach goal of company. Handling prolongation activity and take charge of its target. Minimizing the number of customers rolling forward to late...

...and strategy to collect debts through telephone/field to reach goal of company. - Handling prolongation activity and take charge of its target. - Minimizing the number of customers rolling forward to late...

...billing and A/R collections processes for any issues Balanced and prepared all monthly quarterly and annual financial reports Processed A/P A/R and billing needs for the company Conducted internal audit of...

...- Collections and Recovery. - Anti - money laundering; Theft Indicator; - Funding and Risks Management - Legal Advised to internal regulations and risk management; - Drafting civil and...

My goal is to become associated with a company where I can utilize my skills and gain further experience while enhancing the company’s productivity and reputation

...− Research and collect sales data update system and prepare report at all level for internal and external use. − Order and arrange marketing materials including voucher Supervisors − Receiving...

...their reminder to collect money. Taxation Compliance & Governance: • Assist in calculation of company’s tax liability (WHT, VAT, and CIT) and the applicability of taxable/non-taxable instruments. •...

...delivery and collections. 2. Sales Return/ Return Sales Order (RSO) - Process RSO prepared by Customer and Sales Supervisor through Sales Admin - Coordinate / liaise closely with Warehouse on the status...

...the billings and collections  Ensure prompt collections of all receivables eg. purchase price, miscellaneous, interest and other outgoing payments  Prepare reports for Management timely and...

...- Assist in cheque collections and resolving of credit issues 3. Work on pricing issues, such as, special pricing and discounts 4. Administer marketing administrative tasks - Provide regular updates on market...

...campaigns, and new collections, - Collecting competitors’ newsletters, - Designing e-newsletters on promotional activities, products, - Spreading the coverage of news about the brand over magazines Store...