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装修公司如何高效的收款

浏览：21次 | 提问时间： 08-25 08:10
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5个答案
你在哪 08-25 08:11

好的服务好的质量这是关键要有行业操守要为业主考虑

妳捡了我卟要的 08-25 08:19

把品质和服务都做好了,让客户不会找这样的借口:凭什么...就怎么这么滴...为什么...

梦里梦到他梦她 08-25 08:27

1、欠款到追收。对拖欠账款的追收,要采用多种方法清讨,催收账款责任到位。对已发生的应收账款,可按其账龄和收取难易程度,逐一分类排序,找出拖欠原因,明确落实催讨责任。对于确实由于资金周转困难的企业,应采取订立还款计划,限期清欠,采取债务重整策略。应收账款的最后期限,不能超过回款期限的1/3(如期限是60天,最后收款期限不能超过80天);如超过,即马上采取行动追讨。2、总量控制,分级管理。财务部门

柠檬加醋心该有多酸 08-25 08:44

第一最重要的就是把工程品质做好,第二服务态度要好,客户满意了自然一切就好说

倾城nta 08-25 08:52

这个每个装修公司都在问的问题,我觉得主要还是项目经理、

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