论企业应收账款的管理

Management of receivable accounts for enterprises

简述了加强应收账款管理的意义,进行了应收账款成本分析,对建立应收账款客户资信管理制度和加强应收账款的日常管理进行了深入探讨,提出了应收账款的管理措施,以达到加快贷款回收,防范财务风险的目的。

The meanings to strengthen the management of receivable accounts are briefly introduced. Based upon analysis of the cost of receivable accounts deep discussion is made on the building of management system of customer credit and daily management of receivable accounts. In the end practical management measures are summarized, in order to speed up the collection of payment and reduce financial risks.