Từ khóa

...of Call Center Collections performance and improve efficiency of related activities. - Ensure daily/ weekly/ monthly target achievement for portfolio Chinh Street, W.TTN, D.12, HCMC Skill Highlights •...

... Hello, My name is Ân. Having an experience working for domestic companies as well as international companies such as Citibank, VPBank, Home Credit, FE credit ... for 13 years, I gained lot of...

...Power Point  Collect data from web portal (Panasonic system) and excel file. Standardized data with MS Excel. Accurate and logical data , hard worker and realistic. Simplify my work to achieving my...

...products. ‐ - Collect information, analyze and report issues such as: market, products, prices, customers, competitors, legal information related to import-export activities - Build the business plan,...

...revenues, collections from mobile network operator (Mobile phone, Viettel, Vinaphone…). o Prepare reports about revenues (contracts, invoices, aging, collection, …). o Deal with the auditors about...

...team for overdue collections. Reconcile the weekly AR report and send to Chief Accountant, BOD and Head of Sales. Highlight the clients have been due and emphasis with some invoices have been overdue above

...supervising cash collections from customers, and be in charge of other general ledger issues. Accounts receivable - Maintain accuracy, completeness and timing of daily transactions relating to

...in management of Collections’ advancement including the research, development, layouts,

...new collections contributing to our company's revenue growth (40% per year) - There are many improvements based on the old products in order to reduce the cost price, looking for more good...

...order; resolve collections problems. - Take responsibility of company’s foreign affair as: + Be in charge to organize the correspondence within and between Kurz Group and suppliers. Maintain good...

...loans including Collections and recoveries and risk assessment. Proposing, revising and monitoring all changes to (a) portfolio policies and (b) processes required as a result of new initiatives, new...

...business with 12 collections (washed bottoms, blouses, dresses, jumpsuits, blazers,…) per year, plus 2 seasons of jackets within year - Autumn/Winter and Spring/Summer (down/fakedown/padding/washed...

...to arrange collections to arrange collections. Able to negotiating rates with local contractors and also international companies. Planning of procurement, production, inventory control,...

...registration and collections issues.  Define insurance demand, design quotations Marketing As Underwriter (1/[...]/[...]):  Responsibility is to underwrite and manage new and renewal Insurance Business...

...monitor debtor’s collections and debtors’ aging.  Prepare ’s collections and debtors’ aging.  Prepare and review monthly bank reconciliation and follow-up if there are any discrepancies...

With loving wooden products and over 10 years work with this, I would like to study more to develop Merchandiser position on wooden products.

...commuter traffic. Collect customer service requirements for consumer credit to develop new products. As a results: Achievements and skills gained – Customers are satisfied with the services of the bank. –...

...prompt billing and collections Acorn Consulting LLC Jan. [...] – Dec. [...] Position: Associate Report to the Staffing Director, the Associate is in charge of assigned industry; independently manage every...

... With my expertise in the forestry industry, I wish to accompany companies and corporations in orienting the development of the sector. I am confident in my ability to develop my career based on my...

...• Lead the call collections team to achieve the KPI target. • Build up the policies and processes and take actions to encourage timely payments or defaults •Allocation of cases to the team to set...