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....

...all payments & collections.  Maintain and verify all accounting books and records according to the law.  Audit accounting and tax reports (monthly, quarterly, yearly) for the Headquarter, Tax Office,...

... NGO QUOC CUONG Design Management / Engineering Design | Infrastructure & Transport Linh Dong, Thu Duc, Ho Chi Minh [...] | [...] https://www.linkedin.com/in/ngoquoccuong More than 20 years of...

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...

...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,...

... 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...

...CIC H2H, Debt Collections/Recovery. robust risk infrastructure. Nam worked at major banks where he led credit and risk transformation initiatives: CI;Bao Viet Life Insurance;Techcombank;Validus Capital...

...Responsible to collect sales forecast from sales/marketing team, conducting forecast accuracy analysis and provides feedback to sales, discuss

...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...

...strategies to collect overdue payments - Knows and observes the credit policies of the Hotel assists in establishing and compiling clear and well-defined credit procedures - Ensures the accuracy of all...

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