尽快收回货款,加速企业资金周转,是每个企业都应该注意的一个重要问题。由于市场瞬息万变,企业经营受各种因素变化的影响,可能发生货款被拖欠的现象。我认为,凡托收一至二次后仍被拒付,或是结算票据虽未被拒付,但长期压在债务方未能收回货款,就应将此类帐务视为呆帐,迅速查清拖款原因,采取对策,争取尽快结清账目。现就个人经验,谈谈债权企业催款的一些方法、方式。 Recovering payment as soon as possible and accelerating the turnover of corporate funds are important issues that every company should pay attention to. As the market is changing rapidly and corporate operations are affected by changes in various factors, it may happen that the purchase price is owed. In my opinion, where the collection is refused after one or two rounds, or if the settlement bill has not been refused, if the debtor fails to recover the payment for a long period of time, such account should be regarded as a bad debt. Solve the reasons for the payment, take countermeasures, and strive to settle the accounts as soon as possible. Now, with regard to personal experience, talk about some methods and methods of debt collection by creditor companies.