Some questions about which department of the unit sends the dunning letter and who receives it from the other unit.

1, our office will send someone to the other office, and the office will forward the letter to the leader for instructions, and then the leader will give instructions to the specific department. 2. The addressee is the other party's office. After they receive the dunning letter from your company, they will inform the leader and assign the specific tasks themselves. This is office procedure. 3. If the other party fails to reply or deal with it properly within a certain period of time after the dunning letter is sent, you can send a lawyer's letter to the other party, informing them that the corresponding prosecution will be carried out according to the original loan treaty. Generally, the other party will take corresponding measures or invite you to discuss repayment, and he won't want to go to court. After all, it is his fault. I'm not sure what responsibility the accountant should take. I think it is the responsibility of the company leader, office or financial department. However, if the superior has informed your department to undertake the dunning work specifically, and you fail to complete it within the time limit, you will bear certain responsibilities. However, dunning, a money-related matter, will generally be the responsibility of specific leaders and will not be neglected.