2. Submit documents on time. In fact, the sooner you give the invoice to the dealer, the sooner the payment may be recovered. At the same time, ensure that the dealer receives the invoice;
3. Improve the customer follow-up system: the customer contact rate is directly proportional to the successful return rate. The sooner you get in touch with customers, the sooner you communicate with customers frankly, and the lower the chance of being in arrears;
4. Regular visit: if the customer pays due, he should come to collect the money or collect it on time; Even if it is overdue for one day, it should be recovered immediately, and there should be no waiting psychology;
5. Establish an image: customers need education, so we must give them a correct concept: we are serious about all payments and cannot tolerate being in arrears;
6. Service spirit: recognize and understand customers' difficulties and complaints, and help customers solve their difficulties by using their own advantages;
7. Skills training: skills that need to recover the payment, such as telephone skills and door-to-door visit skills; At the same time, we should know the customer's business status, financial status, personal background and other information.
Legal basis: People's Republic of China (PRC) Company Law.
Article 125 The capital of a joint stock limited company is divided into shares, each with the same amount.
The shares of the company take the form of shares. A stock is a certificate issued by a company to prove the shares held by shareholders.
Article 126 Stock issuance shall follow the principle of fairness and justice, and each share of the same class shall enjoy the same rights.
For the same class of shares issued at the same time, the issuance conditions and prices of each share shall be the same; Any unit or individual shall pay the same price for each share subscribed.