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湖北仙桃市供销大厦开展全面挖潜清欠工作,截止去年九月,在收回赊销、应收货款,回收职工和外单位借款,处理库存有问题商品,调整核对帐面遗留悬案,落实未决帐款等方面取得了显著的成效。其作法是: 一、动真“格”——领导上阵大厦建立了清欠挖潜领导班子,由经理负责,统一领导,下设专案、清理两组共16人,同时将企业存在的问题,分类排队,梳成辫子,明确分工,各负其责。根据存在的问题,划分为五个大类:一是对遗留悬案实行跟踪清理;二是重大问题实行专案审理;三是责任不清的巨额短款,在调查研究的基础上作出处理;四是业务往来拖欠,由经营部自收自理;五是未决帐款,划线定案,弄清情况,分别办理。如某出纳员利用职
Supply and marketing building in Xiantao City, Hubei Province, to fully tap the potential delinquent work, as of last September, in the recovery of credit, receivables, workers and borrowers to recover foreign units, the inventory of goods in question, reconcile the reconciliation of the outstanding left over the account, the implementation of outstanding accounts And other aspects have made remarkable achievements. The practice is: First, the moving “grid” - the leadership of the formation of the building to clear the bargaining potential leading group, the manager is responsible for the unified leadership, under the project, clean up a total of 16 people in both groups, while the business problems, classification Line up, combed into braids, a clear division of labor, each responsible. According to the existing problems, it is divided into five categories: one is to trace and clean up the remaining outstanding cases; the other is to handle special cases on major issues; the other is to deal with huge amounts of shorts with unclear responsibilities on the basis of investigation and research; fourthly, Arrears of business contacts, self-employed by the operating department; Fifth, the outstanding accounts, crossed the line to determine the situation, respectively, for handling. Such as a cashier to use the job