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ការងារថ្មីៗកំពុងជ្រើសរើស
អំពី Elevate Business Consultants

លម្អិតពីនិយោជក

  • ប្រភេទ៖ Direct Employer
  • វិស័យ៖ Consulting/Professional Services
  • ចំនួនបុគ្គលិក៖ 6 to 10

អាសយដ្ឋាន

Cambodia,Phnom Penh, Cambodia

ចក្ខុវិស័យ និង បេសកកម្ម

To connect the world’s professionals to make them more productive and successful.

អ្វីដែលយើងធ្វើ

Actualizing and perpetuating a vision is surprisingly easy to say, yet immensely difficult to accomplish. It is really a matter of accomplishing three difficult tasks.

First, management must communicate the vision using every means possible. For example, in their work meetings, managers must discuss how daily activities are supportive of, and flow from, the vision. When promotions are discussed, the top candidates must be clearly seen pursuing and being guided by the vision. When the budget is developed, it must start with the vision. Management must convey that the vision is who we are and what we do, and that it describes where we are going. The vision should be both the start and the end of everything the organization does.
Second, management must find and publicize those specific successes that reinforce the vision. In doing this, management should say, in effect, “We are successful and our vision took us there.” Success breeds motivation.
Third, and most importantly, management must reinforce the vision through their actions. The entire workforce will be watching to see how management is really acting; if management supports the vision, they will reinforce it, and the workforce will follow with their support. Conversely, if the management is seen as not supporting the vision, that is the litmus test for imminent failure.

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All Elevate Business Consultants Jobs
Prepare monthly client invoices in an accurate and timely manner, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure billing records are accurate and complete and that accounts receivable ledgers and journals are up to date. Payment chasing, reviewing accounts, client payment and credit history to develop new or better repayment terms. Follow up on, collect and allocate receipts, carry out billing, collection and reporting activities according to specific deadlines Communicate with co-workers, management, clients, and others in a courteous and professional manner
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