1. For accounts receivable arising from sales contracts, contract of employment, lease contracts, private loans and other cases, the purpose of resolving disputes shall be achieved through non litigation. Such cases generally have the characteristics of over time, incomplete materials, unfavorable evidence materials, serious quality disputes and high execution risks, and are complex and difficult cases. By analyzing the evidence materials of the case, analyzing the performance ability and willingness of the parties, finding favorable negotiation points, formulating negotiation plans, and helping customers avoid litigation and solve disputes in a short operation cycle through non litigation.
2. According to the situation of the case, make a judgment on whether to litigate, analyze the risk points, and write a case risk report.
3. Review contracts and prepare litigation materials.
4. Business trip, face-to-face visit and on-site investigation of the debtor's performance ability.
5. Write case operation report and case summary every month. When necessary, analytical reports on specific cases are also required.
6. He has tracked and handled more than ten enforcement cases, actively communicated with customers, judges and parties, successfully applied for enforcement objections, applied for the debtor to be blacklisted, and restricted high consumption.