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近年来,我公司应收贷款日趋增多,虽多次派员清收,但效果不理想。有的人甚至将收回的贷款挪作他用,不向单伍交帐,造成双方帐目不清。针对这一情况,我们采取了对清收欠款人员发“路签”的方法进行管理。具体作法是:财会部门将欠户的姓名、地址、欠款额填入一种专用“路签”上,清收人持“路签”到指定的欠款户收欺,并与对方核对帐目,要求欠款户在“路签”上注明还款数额和下欠数额,
In recent years, the loan receivables of our company have been increasing day by day. Although it has been repeatedly dispatched to collect loans, the effect is not satisfactory. Some people even borrowed the loan back for other purposes and did not pay the bill, resulting in unclear accounts. In response to this situation, we have adopted a method of “sign-off” for the collection of debts. The specific approach is: accounting department will be the name of the household, address, arrears fill a special “road sign”, the recycle person holding the “road sign” to the designated arrears households receive bully, and check with each other Heads, requiring the debtor in the “road sign” indicate the amount of repayment and the amount of the debt owed,