2、催收清欠工作管理办法.pdf.pdfVIP

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2、催收清欠工作管理办法.pdf

中建三局股份公司工程总承包公司 管理制度 催收清欠工作管理办法 制度编号:ZD_GL020401 版本号: 1.0 2012-11-1 发布 2012-11-1 实施 文件变更记录表 版本号 日 期 变更摘要 更改人 1.0 I 目 录 第1 章 总则·················································································································1 第2 章 组织管理及职责·····························································································1 第3 章 工作原则与目标·····························································································2 第4 章 过程催收管理·································································································2 第5 章 拖欠款清欠管理·····························································································4 第6 章 考核与奖罚·····································································································5 第7 章 监督与检查·····································································································6 第8 章 制度实施管理·································································································6 第9 章 附则·················································································································7 II 第1 章 总则 1.1.为加强我司催收清欠工作,健全并完善企业清防并举的长效管理及激 励约束机制,不断强化催收清欠工作的管理,促进企业发展质量的不断提高,根 据《中国建筑股份有限公司催收清欠工作责任制办法》及局有关规定,特制订本 办法。 1.2.本办法适用司属单位清欠和防欠工作,以及依法、依规主张债权和清 理清收应收款项的行为。 1

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