Từ khóa

...A/R and follow up collections. • Monitor projects financial performance (estimated cost vs. actual cost). • Verify all accounts, to ensure all transactions are recorded properly and reconciled. •...

...6 months.Improved collections by implementing debt management solutions for customers that had significant arrears. This lead to collections improving from 80% to close to 100%.Led the process of...

...deploy system  Collect requirements, analyze and design data structure for the project with team members  Build and configure the application  Ensure team compliance with project quality standards....

collections & organizing sample showroom. Follow up Production Plan. Monitor fabric to issue the work order issued review and prompt action based on utilization reports inclusive of shipped...

...of. - To make collections, statistics and assessment on operation effectiveness of branches. - To make risk assessment to branches through remote supervision. - To supervise all bad debts/NPL at branches....

...of credit and collections policies and of payment policy  Provide strategic financial advice to GM. HR Management  Recruitment  HR Policy development and administration  Benefits...

...by month • To collect and analyze competitors’ activities to give advice to the CBD Director;• To manage the sales team (SS, SR, PGs..) of North Central (Quang Nam, Quang Ngai, Thua Thien Hue, Quang...

...and actual cash collections. §. Assist with the preparation of annual budgets - for proper allocations. §. Prepares and monitors cash flow requirements on timely basis and identify early financial needs....

...and credit card collections; o Handle bank transactions; o Post accrual expenses, prepaid payment; o Carry out accounting entries relating to accounts receivable, accounts payable; o Assisting in auditing...

...sales and collections. Commercial (Export & Import) Operations / Liaison  Managing the import & export operations and maintaining various other network with financially strong and reliable dealers...

...all of collections and make report to Finance manager to forecast all of inflow of company. Set up templates for supporting accounting and support to sales departments in incentive and credit...

...Uniform Rules for Collections (URC Rules for Collections (URC) International Quality Center Principles of Total Quality Management (TQM) Professional Experience (Current - [...]) MoneyGram Partner...

...build sale. - Good collections of Portfolio in Pharma in town (GSK, Sanofi, Novatis, United Pharma..), Agricultural protections ( most of international brands Bayer, Syngenta, Yara…), FMCG ( Acecook, Masan,...

...Risk, Fraud Risk, Collections within the Validus FinTech. Responsible for ensuring corporate due diligence and SME assessment are completed on potential clients to ensure they are of satisfactory quality

... 1/ More than 20 years of working experience in hardlines, home accessories, home decor, indoor and outdoor furniture, specializing in sourcing vendors of in Vietnam, and other Asian countries basing...

...transactions/ debt collections to ensure following its contract’s terms and company policies Develop best practice financial accounting and control procedures and continually review analyzing the yearly...

Trở thành một chuyên gia về an ninh trong nâng cao hiệu quả quản lý phòng ngừa rủi ro.

...Ensure prompt collections and credit control. Achievements: • • • • Set up price schemes, sales promotion program for all areas. Make to increase sales performance Nov-Dec’13 with growth rate up...

...cum billings & collections Management;Estella JV Co Ltd, Riviera Cove LLC, Riviera Point

...receivables collections; Local Process Driver; Ensure the accuracy reporting (VAT, FCT, CIT, and Transfer Pricing) Drive and Support the Finance Transaction Consolidation Program; 2 - Secure...