Từ khóa

...remittance, collections, letter of credit. ● Introduce, consult to customers about all the current products of Agribank May [...] to Dec [...]: SACOMBANK. – Customer Service (Ho Chi Minh City, Viet...

...to organize collections, and grow organize collections, and grow sales, assist to control good in and out Achievements: 9 Contributed to an increase of 20% number of customers in the first...

...occurring in Collections, following up with departments which detected problems to get them solved or corrected - Prepare POAs, assignment as required Support Collections Department in...

...for particular collections and clients; - Manage what materials are in stock or have pressure and meet tight deadlines - Have a high sense of responsibility - Good organization skills - Be willing to work...

...Cost of Collections, Projection - Thực hiện tự động hóa hệ thống ghi nhận chi phí

...• Checking collections daily through online banking • Processing POs based on contracts, mode of payment • Issuing sale invoices and record revenue daily • Recording all collections into...

...Bank Vietnam), Collections Assistant – Collections, Retail Banking and Wealth Management, From 13/05/[...] to 17 , from 06/[...] to 12/[...]  Making detail plan with co-founders to perform...

...in working with collections training. I’m currently a training Team Leader. Therefore I have enhanced significantly my knowledge & skills in this field. I desire to build a strong training team, transfer...

...assignment and collect product data. - Daily report to team leaders (production process, in – out items). o Leader of group production (includes photographer, photo assistant, retoucher, content writer,...

...handling of cash collections; balancing and controlling

...deliveries and collections. - Ownership of the urgency/ late delivery orders and co-ordinate closely with Manufacturing and Supply Chain team in solving the orders. - Coordinate with external...

...trưng bày các Collections Duy trì hình ảnh trưng

...issuances, debt collections, mortgage release... - Computed payment schedules, interests, fees and charges of the bank services; - Handled customers' complaints and took appropriate action to resolve them;...

...sales department, collections personnel and supervisor, manager. − Check AR balance with customer, call customer to get payment plan, remind them to pay AR overdue. − Making AR reports monthly, quarterly,...

Learning experiences about operation and and process management. Improve skills and compentencies.

...regarding customer collections and queries + Monitoring advances from employees, check and clear cash advance with properly and record of AR transaction to system in the correct accounts based on invoice...

...• Monitoring collections schedule for AR • Verify and book collection on daily basis to ensure those are timely and accurate posted in accounting system. • Follow up & remind dealers accounting...

Seeking a suitable position with a reputable company on a long term basis who is looking for an experienced, hard working, detail oriented team player.

...improvements to collections effectiveness. -Working closely with vendors to develop a Debt Collection Management system and ensure the in time delivery of a system that very well portfolio management (loan...

... I am seeking an entry:level position in a potential company where I can make a significant contribution and most use of my ability while developing my skills yet further. I am willing to learn more...