Focus on outstanding debts and strengthen debt collection measures
Category:Emerging Emergency Industry News
Add time:2020-02-21
To implement the spirit of the annual work meetings of the Group Company and XinXing Heavy Industry, further consolidate asset quality, and effectively reduce the scale of "two funds". On February 15, XinXing Heavy Industry held its first video conference on the 2020 special debt collection work in the twelfth-floor meeting room.
At the meeting, various enterprises reported on the progress of debt collection and credit management.
General Manager Gong Guoping emphasized in his concluding remarks the importance of debt collection. Accounts receivable is a mirror, and the quality of accounts receivable determines the vitality of an enterprise; debt collection is a basic skill in business management, and debt collection is a process of reverse management improvement. Four analyses and four no-exceptions should be implemented; debt collection is a touchstone. The debt collection issues should be traced to their roots and responsibilities should be implemented; strategies should be implemented according to categories to ensure effectiveness; loopholes should be checked and filled, and improvements should be made. Credit evaluation and standards should be established for debt collection work; collection and sales should be combined for a virtuous cycle; the market should be reshaped to achieve optimization and improvement.
Chairman Zhao Zhu pointed out in his speech that it is necessary to ensure the dual promotion of epidemic prevention and control and economic development, calling on all enterprises to seek opportunities in crisis, adjust product structures, and pay attention to national financial policy support. All enterprises should attach great importance to debt collection work, implement dynamic management of accounts receivable, report the status of accounts receivable cleanup monthly, and the chairman, general manager, chief accountant, and vice president of sales should be held responsible for the strict implementation of debt collection work. Enterprises should first rely on themselves and then solve the financing problem. Special measures should be formulated for "three profits and four rates" and "small giants", implemented layer by layer, pressure should be transmitted, and responsibilities should be assumed.
The leadership team of XinXing Heavy Industry and XinXing Emergency, members of the debt collection office, and those in charge of the comprehensive supervision office attended the main venue, and relevant personnel from the subordinate enterprises attended the video sub-venue.
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