Từ khóa

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

...Incomes. - Collect and update data for metallurgy orders. - Contact to partners to implement metallurgy process. - Make annual Import-Export-Inventory material report

...in Bookkeeping , collections and customer service . Experience in optimizing the A/P & A/R function by improving procedures and controls. Proactive accounts manager combining financial management skills with...

...billings and A/R collections processes for any issues. Keep track of all billings sent to clients, together with all invoices received from suppliers in order to manage cash flow and payment schedule. Design...

...disbursement/debt collections, money transfer, service charges, etc.), manage and take care of VIP customers.;1.Prepare BOD/AGM meeting documents, voting documents and other relevant documents. 2.Monitor and...

...(Airway) Missions: collect, prepare formalities for import and export, do customs clearance. 09 – 12/[...]: Vessel Agent (practicing) – GENERAL FORWARDING & AGENCY CO., LTD – GEMADEPT - Agency Department...

...Sales and Collections; + Day to day cash control and payment control; + Monitor daily sales report and cash collections; +

...in-house collections, and outside. Cut total delinquency from 5% to 3.9% and increased repayment in time to 93%. Led the key efforts in iCB Digital Transformation Project with Ernst & Young System...

...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 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...

...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...

...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...

...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...

...- 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...