安达维尔：公司严格执行应收账款催收管理制度

Core Viewpoint - The company is actively managing accounts receivable collection by increasing communication and reconciliation frequency with clients to ensure timely payments [1] Group 1 - The company has implemented a strict accounts receivable collection management system [1] - The company is reminding clients to make timely payments [1] - The current progress of accounts receivable collection is reported as normal [1]