某药业集团催收应收账款的解决方法

Solutions of the Collection of Receivables of a Pharmacy Group

要解决企业管理中存在的拖欠账款问题,应该了解应收账款无法回收的原因以及危害,制定科学合理的催收方法。以某药业集团为例,通过合理确定应收账款的催收规模,及时回收应收货款。前期做好客户信用调查,后期进行跟踪维护,减少企业无法回收账款问题的发生。

In order to solve the problem of receivables in enterprise management,we should understand the causes and hazard of incapable collection of receivables,formulate scientific and reasonable collection method.Through taking a pharmacy group as an example,it is suggested to rationally define the collection scale of receivables,timely response to the receivables,do customer credit investigation in early stage,make sure follow-up maintenance in the late stage,and reduce the problems of incapable collection of receivables of the enterprises.