客戶付款折尾數 - 職場
By Valerie
at 2019-04-22T18:13
at 2019-04-22T18:13
Table of Contents
請問各位,客戶支付貨款時折尾數
這到底是誰應該去追回來或是責任歸屬誰?
公司是傳統產業10人左右小公司
客戶的貨款支票原金額六位數但少給20元
致電給對方,對方說我跟你們老闆很熟
你們連這20元都要哦?
不然下次他來我再拿20元給他
主管聽到我掛完電話後沒有跟對方要到這20元
就主動教我一些話術
如:你不支付的話公司會扣我的錢
(不會真的扣只是一個給客戶的說法)
或是寄郵票20元給我們也可以
後來我又打去說,客戶開始有點不高興
一直說20元你們也要,怎麼可能為了20元再去匯款或開票,我直接打給你們老闆
之後辦公室就接到老闆生氣的電話
說20元的事情他會去處理...
不要再打過去催款然後客戶又再打給他
根據我自己以往的經驗,這種錢根本都要不回來
但主管很堅持...老闆都說他會處理了
主管還跟我說20元還是掛在帳上
我自己認為客戶並不是我接的...
業務/老闆 找什麼客人也不是我逼他的
為何錢沒收回來反而變成是我的責任?
也希望能聽看看如果遇到這種客人到底要用
什麼方式或說法才能講帳款收回
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