近年来,随着经济不断发展,企业间、企业与个人间的欠款不断增加,一定程度上影响了企业的发展。因为,一直以来,应收账款的回收是企业需要耗费大量时间、精力、财力和人力的一项棘手工作。对此,作为收款人员,应当在收款之前做好各种思想准备,在催收过程中采取各种必要的应对策略。 In recent years, as the economy continues to develop, arrears between enterprises, enterprises and individuals are increasing, affecting the development of enterprises to a certain extent. Because, all along, accounts receivable recovery is a business need to spend a lot of time, effort, financial resources and manpower a difficult job. In this regard, as a payee, should be prepared before the receipt of various ideas, in the collection process to take all necessary response strategies.