几年来,我们对清欠工作不断进行探索,形成了行之有效的工作思路和方法,取得了明显的实效。我们的具体做法是: 一、变被动为主动——不断敦促欠款甲方按期还款 为了更好地开展清欠工作,我们一般分三步走: 第一步在知情的基础上,找准“切入点”。知情,就是对欠款甲方情况的深入了解和掌握,经过调查、分析后,主动出击,有的放矢。对外我们直接找欠款 Over the past few years, we have continued to explore the work of clearing the debts, formed effective ideas and methods of work, and achieved remarkable results. Our specific approach is: First, change from passive to active – constantly urging arrears to repay on schedule by Party A In order to better carry out the repayment, we generally take three steps: The first step is to identify the basis of knowledge. “Point of entry.” Informed, it is the in-depth understanding and mastery of the situation of the arrears of Party A. After investigation and analysis, they take the initiative to attack and target. We are directly looking for arrears