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Accounting版 - AR怎么催帐阿?
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相关话题的讨论汇总
话题: xxx话题: 催帐话题: ar话题: invoices话题: dated
进入Accounting版参与讨论
1 (共1页)
l*e
发帖数: 297
1
刚找到一个公司接替上一个AR的工作。也没有人交给我怎么催帐,就说打电话,我也不
知道怎么说,对方觉得态度不会很生硬,还能把欠款要上?大家都是怎么做的,要是有
个啥英文对话example,那就更好啦,嘿嘿。
e*******r
发帖数: 221
2
Here is what I say. Hope this helps. Please excuse my broken English:)
Hello,
This is XXX with XXX company. May I talk to Accounts Payable please?
(after they transfer you to AP)
This is XXX with XXX company.I am calling regarding the overdue invoices for
$xxx.xx dated 5/1/09 and $555 dated 4/1/10. I would like to know the
payment status of these invoices.
(they say xxxxx)
I understand, but the invoices are xxx days overdue, and there will be $xxx
of interests and late fees. Even if you cannot p
d******s
发帖数: 228
3
赞 热心

【在 e*******r 的大作中提到】
: Here is what I say. Hope this helps. Please excuse my broken English:)
: Hello,
: This is XXX with XXX company. May I talk to Accounts Payable please?
: (after they transfer you to AP)
: This is XXX with XXX company.I am calling regarding the overdue invoices for
: $xxx.xx dated 5/1/09 and $555 dated 4/1/10. I would like to know the
: payment status of these invoices.
: (they say xxxxx)
: I understand, but the invoices are xxx days overdue, and there will be $xxx
: of interests and late fees. Even if you cannot p

g****n
发帖数: 2324
4
赞专业
l*e
发帖数: 297
5
MM太热心了,非常感谢!真是帮了我的大忙了,我这几天都不怎么敢打电话,只好用传
真和EMAIL。非常感谢!

for
xxx

【在 e*******r 的大作中提到】
: Here is what I say. Hope this helps. Please excuse my broken English:)
: Hello,
: This is XXX with XXX company. May I talk to Accounts Payable please?
: (after they transfer you to AP)
: This is XXX with XXX company.I am calling regarding the overdue invoices for
: $xxx.xx dated 5/1/09 and $555 dated 4/1/10. I would like to know the
: payment status of these invoices.
: (they say xxxxx)
: I understand, but the invoices are xxx days overdue, and there will be $xxx
: of interests and late fees. Even if you cannot p

J*******3
发帖数: 376
6
我也最讨厌催账,虽然这个并不是我的责任,但哦而也会参与。
一般会现再发一次invoice, 然后 email, 在然后打电话,还不行就 phone conference
,最后还是收不到,就要给 legal 部门和负责写合同的部门了。当然这是金额大的情况
m******t
发帖数: 6905
7
不要害怕。欠债还钱天经地义,我催帐的时候该说啥说啥,态度好一点就行了。
r******3
发帖数: 105
8
好讨厌AR催帐,我是做AP的。。哈哈
1 (共1页)
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这种年底实行的matching principle对么?请教一道 Becker FARE 的练习题:
相关话题的讨论汇总
话题: xxx话题: 催帐话题: ar话题: invoices话题: dated