United Business Media EE Times


Search

HOMEMARKET INTELLIGENCE UNITFORUMSDESIGNNEW PRODUCTSCAREERSBLOGSCONTACTEVENTSSIGN UP!RSSMost Popular contentTrusted Sources

 


Bill collecting made easy
Print this article Email this article Reprints RSS Digital Edition

EE Times


George RostkyI got a really angry phone call the other day. Well, I didn't actually get the call; my voice mail did. Some guy, whose name I didn't catch because he was speaking very rapidly, called from some company, whose name I didn't catch for the same reason, and demanded that I immediately pay my past-due bill for some large quantity (I didn't catch the number) of a product he identified by a product number I never heard of.

He did leave a telephone number, but I was unable to listen as fast as he could speak, so I didn't catch the number.

It was obvious that he had called the wrong number. I felt that he was under pressure to make a large number of similar calls, so he couldn't slow down enough to leave clear information. His boss, Charlie, had provided a script with blanks for fill-in information and had demanded that he meet a quota of calls every day.

The script had filled-in blanks for items like the phone number, the quantity of items shipped, the money due and the product-identification number. Charlie congratulated himself and boasted to friends about the efficiency of his system.

"Look," he said, "we don't fool around. Just as an example, we don't need an experienced collection agent to collect past-due accounts. I set up a system so that an inexperienced clerk can handle collections. And to make sure that the clerk doesn't kill time gabbing, I demand that the clerk meet a quota of calls. There's no time to fool around. Beyond that, I'm working on software to automate the process so that we won't even need the clerk."

Indeed, the collection clerk was kept busy, not just all day long, but for many many days, because payments weren't coming in. Charlie never bothered to check for incoming past-due payments; that was somebody else's responsibility. He merely checked the clerk's daily records to make sure that the required number of calls had been made.

Every once in a while, the head of the accounting department would try to alert Charlie to the fact that past-due bills weren't being paid. Very patiently, Charlie would explain that he had taken care of the problem. Didn't this man know that Charlie had already set up a collection system?

But Charlie did pay attention. He reviewed every part of the script; he double-checked all the fill-in blanks. He even checked to make sure that the clerk understood the script. His system was foolproof. If bills were not being paid, somebody else was at fault.





The views and opinions expressed in this column are strictly those of the author and should not be taken as an editorial position of EE Times or any of its other editors, publications or Web sites.


  Free Subscription to EE Times
First Name Last Name
Company Name Title
Email address
  Click here for your Free Subscription to EETimes Europe
 
CAREER CENTER
Looking for a new job?
SEARCH JOBS
SPONSOR

RECENT JOB POSTINGS
CAREER NEWS
SRC Expands R&D Centers
The Semiconductor Research Corp has added a new center to its university R&D efforts.

For more great jobs, career related news, features and services, please visit EETimes' Career Center.


All White Papers »   

 
Education and
Learning


Learn Now:












Home | About | Editorial Calendar | Feedback | Subscriptions | Newsletter | Media Kit | Contact | Reprints|  RSS|   Digital|  Mobile
Network Websites
International
Network Features




All materials on this site Copyright © 2009 TechInsights, a Division of United Business Media LLC All rights reserved.
Privacy Statement | Terms of Service | About