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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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