Từ khóa

...and timely AR collections, AP bills as well as improving internal financial control including expenses insight and analysis.  Making financial statement report, Trial balance, PNL for company and each...

...ensure timely AR collections, minimize overdue receivables and bad debts. - Oversee and ensure the smooth running of purchasing functions in accordance with company’s policies and procedures. Forecast Cash...

...of existing collections. Create a Product Development Schedule for every new product or collection. Identify project risks and potential product before issues TESTING: ✓ To prepare the test standards...

...… - Documentary Collections. - Being a special leader in outbound tours to : o SouthEast Asia: Myanmar / Thailand / Cambodia / Singapore / Malaysia / Indonesia / Brunei …. o NorthEast: Taiwan / South

...with payables and collections - Assist technical staffs to translate on site - Other tasks related with Overseas Customers assigned by GM Achievements: - Speaking Thai fluently by self-learning - Build up and...

...catalogues and new collections - Photo retouching and designing the annual catalogue - Creating and managing social media and website visuals - In charge of company wide digital photo library;- Design...

...to customers. Collect and review documents and information for individual loan approvals. Complete property and credit evaluations. Informed customers of loans, terms, and credit options. ● Meticulously...

...Credit Policy, Collections, Credit Quality Assurance, Risk Operations, Technology, Finance and other stakeholders in C ountry and Group for BAU. • Portfolio Management: s upport country and regional &...

...and ensure overdue collections are collected immediately; - Prepare the daily, monthly collection reports, aging reports; - Perform monthly cash on hand, bank account, and creditor reconciliation; - Ensure...

...payment on time, collect overdue debt… - Building credit granting and management process, Debit management process according t o ISO standard. - Maintaining Credit Policy for all brand, all sale channel of...

...and idea of new collections in coming quarters, years. Following up (leadtime and workflow), Inventory control policy, Transportation and delivery policy. - Evaluating the customer needs, comparing the...

... Collections: • Follow and dealing payment with clients to ensure cash flow for the Company. • Tailor policy related to invoice issuing, payment schedule to create the advantages for...

...the debt collections of the bank branches in Dong Nai, Binh Duong provinces and part of Ho Chi Minh City: - Phase 1: From August [...] to January [...]: Same as those at Techcombank. - Phase 2: From...

...to implement debt collections in case of necessity  Setting schedules to take care and to visit existing customers as well as develop new  Performing other duties as assigned by the manager [...]...

...according to collections - Looking for suppliers to manufacture according to exclusive designs - Testing the quality of products for warehousing and launching them on the market - Developing more...

...and ensuring all collections are within credit terms granted by the Company.  Support to prepare contracts for Purchase Orders; coordinate with other relevant departments and Sept [...] to Apr [...] ...

...this standard. - Collect data from all relevant departments. - Analyse data and propose solutions to improve current status. - Give training to departments in order to fully understand about the methodology....

...reconciliation and collections. o Produce file notes after Client meetings, summarize additional actions required, including

...the paper collections and get these ready for book printing. SPE (Society of Petroleum Engineers) ([...] – [...]) SPE Vietnam Section attracting qualified and diverse international candidates for...

...Debtors: Customer collections, clearing payments, and issue customer statement on SAP system • Key user in SAP system: training team