What Are the Different Debt Collector Jobs?

The collection of creditor's rights refers to the debts that the bankrupt enterprise is the creditor, and the debts that the debtor should pay off but not pay off, and the property that should be recovered after the enterprise's bankruptcy is declared, and after the corporate property is cleared.

Debt collection

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The collection of creditor's rights refers to the debts that the bankrupt enterprise is the creditor, and the debts that the debtor should pay off but not pay off, and the property that should be recovered after the enterprise's bankruptcy is declared, and after the corporate property is cleared.

Chinese name

Debt collection

work tasks

Debt collection of bankrupt enterprises

Emphasis

Priority of monetary funds

Executive agency

People's court

After the bankruptcy of the enterprise, the debtor who regards the bankrupt enterprise as the creditor should not pay off the debts of the bankrupt enterprise or return the property in a timely manner after receiving the notice of the people's court or seeing the announcement of the people's court. Dissent

The debt collection of bankrupt enterprises is a very important task of the liquidation team. It directly involves the bankrupt enterprises.

1. The collection of creditor's rights should follow the principle of giving priority to monetary funds, and make every effort to protect the company's assets from loss. After being reviewed by the Company's Asset Preservation Office and approved by the Company's "Asset Receiving Leading Group", debtors or guarantors who have indeed become insolvent or are close to bankruptcy shall, as far as possible, be used as debt-servicing assets for assets with actual use value And obtain the property ownership certificate or legal proof of the right to dispose of or use the property in accordance with the law.

2. The debtor or the guarantor has the ability to repay the debt without sincerity, and the legal conditions for initiating a lawsuit are complete. After accounting, it can ensure that the project that recovers assets is greater than the litigation and other costs. The liquidation unit can submit a lawsuit application and cost plan to the company. , After approval by the company.

3. For the debtor or guarantor who has the ability to repay the debt and refuse to pay the debt, and the enterprise that has been seriously insolvent or is close to bankruptcy, or the project that cannot be guaranteed to recover the assets greater than litigation or other costs after accounting, To the extent permitted by law, the company may adopt the form of risk agency of a law firm for approval upon approval of the company.

The application for risk agent collection shall be submitted by the liquidation unit. After review by the company's asset preservation office and legal office, it shall be submitted to the company's leaders for approval.

4. After the collection project is completed, after the financial department has verified the actual asset recovery and collection business account, etc., it will be written off according to relevant regulations. In the case of arbitration and litigation, the liquidation unit shall write a written report; if the real assets are recovered, it shall produce an evaluation report of the intermediary agency, a certificate of property rights, a court judgment and other valid documents, and list the property list and transfer it to the financial department for accounting In the event of bad debt losses, the company shall report all of them in accordance with relevant regulations and request for verification.