摘要
The present report is chiefly based on the project that proceeded from Sep 1st,2005 to Oct 30th;2005.It aims to solving the delayed payment and better satisfies the customers’ needs.In the project,SWOT analysis,questionnaire survey,CHS,brainstorming activities,a series of related credit policies and supervision systems are used in problem identification and analysis.The getting arrear strategy,the plan of activities were worked out with time-scale and implemented accordingly.By analyzing the data(results)collected from the implementation,it shows that the project has proved its hypothesis and achieved its goal and objectives in a significant way and the delayed payment solving is a useful approach for the company to get "safe cash flow".
The present report is chiefly based on the project that proceeded from Sep 1st,2005 to Oct 30th;2005.It aims to solving the delayed payment and better satisfies the customers’ needs.In the project,SWOT analysis,questionnaire survey,CHS,brainstorming activities,a series of related credit policies and supervision systems are used in problem identification and analysis.The getting arrear strategy,the plan of activities were worked out with time-scale and implemented accordingly.By analyzing the data(results)collected from the implementation,it shows that the project has proved its hypothesis and achieved its goal and objectives in a significant way and the delayed payment solving is a useful approach for the company to get "safe cash flow".
