Từ khóa

...- Ensure prompt collections and credit control - Be responsible for after-sales service - Carry out other tasks as assigned by BDD Achievement:  [...]: Achieve 100% sale target – reach [...] VND ...

...and reading book. Collect and study about Healthcare information such as disease causes and how to prevent them. I am specially interest in traditional medicine. REFERENCES Certificate with MS Office...

...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...

... My goal is to seek to work in an environment that will challenge me further while allowing me to contribute to the continued growth and success of the organization, and to become associated with a...

...Risks & Collections, Securities, IT Sector) Workforce Planning and Budgetting procedure. • Engaged employees through on clearly career development, performance management and culture. • Built...

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

...sites and site collections, SQL Server Tables or Views (even add, modify, and delete entries), Bamboo List Rollup Schemas, or Business -Viewer Web Part fills this gap with a variety of capabilities...

...newsletters, chef collections and Coordinated and collections and Coordinated and participated activities and trade shows From Oct, [...] to Jan, [...]: Internship at the Nestle Vietnam Limited...

...invoice and the collections on accounts receivables are within the time frame. Ensure all financial transactions are properly updated and recorded and maintain proper filing system to ensure documents are...

...with excesses, collections

collections from customers | |Prepare Accounts Recevable reports | |Input Accounts Payable database in the system | |Ensure payments are processed according to procedures | |Journalize data...

...for new products/ collections. Brand communication - Work with agencies to develop concepts for new collections launch. -

...products. ‐ - Collect information, analyze and report issues such as: market, products, prices, customers, competitors, legal information related to import-export activities - Build the business plan,...

...Company Present Collections Manager Manage day Collections Manager Manage day-to-day collections operations including performance goals/metrics for the department. Perform full range of...

...sales, collections… and utilize R Studio, Python to build predictive models for customer segmentation and implement strategy accordingly to reduce loss rate, increase conversion rate;;BANKING...

collections of accounts receivable regularly ← Handling documents, accounting economic transactions relate receivable ← Report on the regular debt Human resources staff ← Solve all...

...as possible ● Collect guest’s feedback day-to-day and reporting directly to FORM ● Conduct payment from guests in the method of cash or cashless. ● Business Owner The Fusion Run and operate a local...

...Audit and Taxes. Collect data, prepare financial reports as requested by managers. Junior - Present Debt Control: Control and analyze liabilities of suppliers and customers, do reconciliation to recover...

...revenues, collections from mobile network operator (Mobile phone, Viettel, Vinaphone…). o Prepare reports about revenues (contracts, invoices, aging, collection, …). o Deal with the auditors about...