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MBA 505
Resolving Conflict with Another Person
November 20, 2008
Conflict arises when two parties have differences in needs, values and
beliefs. If the conflict is not resolved it could strain the relationship that the two
parties have. Many times, effective conflict resolution skills can make the
a few clients and I had over paying me timely and what conflict resolution tools I
companies. Many clients would pay their invoice immediately after they received
it, but there was always a few that would wait and pay thirty to sixty days later,
which caused cash flow problems. The main cash flow problem came from
paying court costs for clients such as filing fees or copy fees, and not getting the
money in return for approximately thirty days. Many times, a few of these clients
would have outstanding court costs with us of over a few thousand dollars. I
thought to myself, these are multimillion dollar companies they should be able to
such as weekly or biweekly. I had to come up with some solutions to this problem
we were having, so that I would not have any more cash flow problems.
For the clients who were slow payers, I would use the following steps to
resolve this conflict: 1) Treat the other person with respect. 2) Confront the
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problem. 3) Define the conflict. 4) Communicate understanding. 5) Explore
time. (Fittro, (N.D.)) I would call their accounts payable department, let them
know their invoice has not been paid and ask them when it would be paid. I
would usually get a response such as next week or that they would be sending it
out on a specific date. I would then repeat the date back to them that I was told I
would be receiving the check and they would confirm this information. If I needed
to have the check prior to the date I expected to have it, I would ask them if they
could Fedex the check to me, which in the end made both parties happier, I
would receive their payment faster and they would not be receiving calls from me
begging for payment. Occasionally, if I did not get paid by the date specified, I
would call the accounts payable department and let them know I still have not
received payment and if I did not receive payment within ten days I would file a
small claims case. The end result was that I was paid immediately and only had
For the clients who had a large outstanding court fee balances with us, I
used the following steps to resolve this conflict: 1) Define the problem. 2)
solutions to satisfy needs. 5) Determine follow up you will take to monitor actions.
(UC Regents, 2008) I would first contact the Chief Financial Officer or the owner
and let them know we needed to establish an expense account with them to pay
the court fees we are incurring for them each week. A few clients had problems
not wanting to prepay fees. I had one person tell me that in a sit-down restaurant
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you don’t pay for food until after you eat it. After discussing this with a few clients,
some of them said they would think about it and would get back to me. I
received a call from one of our largest clients and we came to an agreement
which made both parties happy. They agreed to reimburse us the court fees
every week. Once I spoke to the other clients I needed to work out agreements
with, some of them agreed to pay back court fees weekly but many chose
biweekly, a solution that satisfied the needs of both parties. After I set up these
clients on a weekly or biweekly pay plan, I monitored the cash flow to determine
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Great care must be taken when the content is technically complex,
charged implications.
taken for granted. Yet when the mood is heated, where hostilities
(N.D.))
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References
Schultz, N., Communication Skills, (N.D.). Retrieved November 17, 2008, from
http://www.crinfo.org/CK_Essays/ck_communication_skills.jsp
http://hrweb.berkeley.edu/guide/conflict.htm