协助采购催收应到而未到的物品。
Assist purchasing clerk to urge the shipment of the undelivered goods.
总办事处正在竭尽全力催收过期款项。
The main office is really going to town on collecting overdue payments.
代理催收欠款、借款、工程款、加工费等法律事务。
Agent for collecting debts, loan, project payments, processing charges and other legal affairs.
这种局面也影响到向债务催收公司提供设备和服务的企业。
The slump also hurts businesses that supply equipment and services to debt collectors.
协调内部各部门的申请，验证，风险控制，催收等工作。
Coordinating with internal departments on application, verification, risk control, collection, etc.
及预付款项应当及时清算、催收，定期与对方对帐核实。
All receivables and prepayments shall be cleared and collected in time, and shall be checked with relaled parties periodically.
大专以上学历，一年以上电话催收或银行呼叫中心工作经验；
College degree or above, with at least 1 year experience of telephone collection or banking contact center.
接收客户订单，跟进生产，催收货款，制作出口资料，安排物流。
Take orders from overseas customers, follow up production; chase payment, prepare the shipment document and arrange shipment.
为防止误导或骚扰消费者，债务催收公司要受到联邦和州法规的监管。
Debt collectors are governed by federal and state regulations designed to prevent misleading or harassing consumers.
为了帮助收回自己的资金，不良债务出现不久，公司就会召集催收中介的专家。
To help get their money, firms are calling in specialist collection agencies soon after debts turn sour.
对客户个体情况评估进行判断，建议采取及时的措施或其他恰当的催收方法。
Exercise good judgment on assessing client's specific situation, recommend timely actions or other collection activity where appropriate.
当我获得第一份工作，在花旗银行做兼职债务催收员时，我就知道自己走上了一条新路。
When I instead took my first job as a part-time debt collector at Citibank, I knew I was charting a new path.
从多年来的工作实践就如何有效进行催收气象服务费进行总结，归纳出应注意的几点事项。
In this paper, based on the practices over these years, how to press clients to pay for the meteorological service efficiently are generalized as well as issues to be pay attention to.
从制度层面，构建涵盖管理、催收、绩效评价及成本控制在内的相当完善的不良资产保全体系。
From the institutional level, it builds well-established system of preservation of non-performing assets covering management, collection, performance evaluation and cost control.
现在应该是对美国债务催收公司最有利的时候，因为从来没有哪个时期有这么多公司大量欠债。
This should be the best of times for America's debt collectors, since never has a society been so in hock.
对冲基金按照债务催收法提起诉讼，得到一家瑞士法庭支持，不过被上诉法庭以一个无关痛痒的细节为由驳回。
A Swiss court sided with the hedge funds, which had sued under a debt-collection law, but was overruled by an appeals court on a technicality.
第十二条受托行、解付行要加强对出口单位逾期未收汇情况的监督，并及时向国外银行办理催收。
Article 12 The trustee bank and the paying bank shall strengthen their supervision over the overdue export proceeds of exporter and shall also in good time press foreign banks for payment.
对业已产生的赊欠款应加大催收力度，加速资金回笼，杜绝资本沉淀，保持常态的正常的资本运营。
It must be the industry produces more of the outstanding debt collection efforts to speed up capital, put an end to capital of precipitation, maintaining a healthy capital management.
由于催收欠款变得越来越困难，催收公司在收购债务时也变得越来越谨慎，不良欠债的市场价格也在下滑。
Because collecting on unpaid bills has become more difficult, debt buyers have become more cautious about what they purchase, and the price of unpaid debt portfolios has fallen.
发布催收部门员工绩效报告—鉴定（分类）并记录关键问题分布情况，并与管理层讨论员工工作质量；
Reporting Collection Operations' Quality performance – Identify and document key problem areas and discuss quality issues with management team.
假如拖欠债务的人并不是专好赖帐的老油条，然而是手头真地有困难，那么催收公司也就没多少可赚了。
When the people behind on their bills aren't classic deadbeats but are truly tapped out, debt collectors also get pinched.
介绍了应收账款的管理及应收账款的催收工作，提出了应通过加强管理和催收工作，控制应收账款的风险。
Introduces mangement and work of urgent recall of account receivable, puts forward through strengthening management and work of urgent recall to control risk of account receivable.
在资金回收环节上，根据保险行业的特点，构建应收保费管控的三道屏障：信用管理、应收保费管理和逾期保费催收。
Regarding premium payment, three layers of protection are recommended for the management and control of premium payment to be collected according to thecharacteristics of insurance industry.
评论人士指出，为竭力收回他们收购坏帐所花费的成本，一些债务催收机构开始对债务人采取电话骚扰或其他非法手段加以威胁。
Critics say that as debt-collection agencies struggle to recover the costs of bad debt they have acquired, some are abusing debtors with harassing phone calls or illegal threats.
违约者面临的另一个风险是，银行可能会把追索权出售给催收机构和其他公司，这些公司有可能在止赎后最长20年的时间里向借款人讨债。
Another risk for defaulters is that Banks could sell the rights to pursue claims to collection agencies or other firms, which could then dun the borrowers for up to 20 years after a foreclosure.
内布拉斯加州债务催收公司AffiliatedGroup总裁马克•尼伯(MarkNeeb)说：“人们跟我开玩笑说，我的生意一定很好。
'People joke with me that my business must be great, ' said Mark Neeb, president of Affiliated Group, an Omaha, Neb., collection agency.
本文通过对恶意透支的概念，非法占有目的的含义、功能、认定，催收不还的界定的具体理解的论述，提出许多新的观点，解决了许多悬而未决的问题。
This article discusses its concept, meaning of detinue, functionand, cognizance and helpless calling-up thus brings forward new ideas and solves pendent problems.
联邦贸易委员会(Federal Trade Commission)说，去年它收到70,000起针对催收公司的投诉，这个数字几乎是5年前的两倍。
The Federal Trade Commission said that last year it received some 70, 000 consumer complaints about bill collectors, about double the number of five years ago.
联邦贸易委员会(Federal Trade Commission)说，去年它收到70,000起针对催收公司的投诉，这个数字几乎是5年前的两倍。
The Federal Trade Commission said that last year it received some 70, 000 consumer complaints about bill collectors, about double the number of five years ago.
应用推荐