Let us about doing business account collection and credit management prospects!

请大家来谈谈做商帐催收及信用管理的前景!

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If you still don't pay the bill, I will call the collection.

假如你还是不打算付帐单的话, 我就要打电话给催收部门了.

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The main office is really going to town on collecting overdue payments.

总办事处正在竭尽全力催收过期款项.

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Overdue receivables, except where appropriate collateral has been provided, are non - admitted assets.

催收款项, 除已提供适当之担保者外, 属 非 认许资产.

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Assist purchasing clerk to urge the shipment of the undelivered goods.

协助采购催收应到而未到的物品.

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This individual also is often responsible for collect overdue accounts.

这种人也通常负责催收到期未付的账款.

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Set up overdue AR collecting process and principle.

建立逾期账款催收程序,制订账款催收原则.

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Professional collection agency ( D & B RMS ) for receivable collection.

由专业应收账款 管理公司 帮助催收应收款.

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Take charge of spare parts sale , quotation , confirmingand following up the sales order.

负责向客户催收零部件应收账款.

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Should from urge close urge kind, the disengagement in the management of simple type comes out.

要从催收催种 、 简单粗放式的治理中解脱出来.

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Maintain effective cooperation with Bank of China and dealers, working together to achieve collection target.

与中行、经销商保持有效合作, 共同达成催收工作目标.

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And power supply branch is urged receive charge of electricity not if really, dump.

而供电部门催收电费未果,便切断电源.结果可想而知, 投资人陷入令人头痛的纠纷.

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Issue bill of charges according to the logistics service contract monthly , ask the debt in time.

2客户相关费用核算及应收帐款的催收工作.

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Internal reporting of progress activity and communication with management of results and issues.

汇报工作成果,与管理层交流催收结果和存在的问题.

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Regularly informed about the actual number of stock buyers help buyers and timely ordering, payment collection.

定期了解采购商库存实际数量,协助采购商及时订货, 催收货款.

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