现行应收账款分析指标的计算结果往往与实际应收账款管理情况不符。
At present, It, s distinction that calculating result of accounts receivable analysis index and actual result of accounts receivable management.
应收账款分析的正确性，对于揭示应收账款管理工作的好坏以及加强流动资产管理具有重要的意义。
It's very important that correctness of accounts receivable analysis for disclosing accounts receivable management and strengthening active assets management.
此外，本文还分析了信息技术在应收账款管理和信用评价中的应用。
In addition, analyze the application of information and technology in accounts receivable management and credit appraisal.
出具每月账龄分析报告和应收账款统计报告。
Issue statistics report. and accounts receivable aging analysis report monthly t.
在流动资产管理分析中，主要介绍了现金管理、存货管理与应收账款管理。
In the analysis of current assets management it introduces the cash management, the inventories management and the accounts receivables management.
笔者针对目前企业应收账款普遍存在的弊端分析原因、提出措施，以期对众多存在类似困扰的企业有所帮助。
The author, based on the shortcomings in corporate accounts receivable, analyzes the causes and proposes measures to help the company which has such trouble.
分析应收账款形成的主要原因及其管理目标，以及加强应收账款管理的主要途径与措施。
The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management.
因此，应收账款的风险分析和如何控制应收账款是企业财务管理的重要问题。
Therefore, the analysis of the risk of accounts receivable and how to control it are the most important problem for business financial management.
在信用管理过程中，信用分析、应收账款管理和结合信用管理的人员考核应是货代企业信用管理的重点。
Credit assessment, controls of accounts receivable and performance assessment of staffs are the key points of credit management.
但现在大部分企业使用电脑软件，编制月度应收账款账龄分析表又快又容易。
Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.
分析了企业应收账款产生的原因，详细介绍了企业应收账款的管理技术及应对措施。
The rising reason for enterprise's accounts receivable is analyzed, and its management technology and countering measurements are introduced at length.
进而结合该企业的应收账款详细数据，分析该企业应收账款管理中存在的主要缺陷及具体原因。
Then combined with the beta to analysis the defects and the reasons within the accounts receivable management of a company.
其次，分析了国内多数企业应收账款管理的现状，揭示了我国目前在应收账款管理上存在的问题。
Secondly, we analyze the situation of the accounts receivable management in China and show some problems with it.
该准则规定企业计提坏账准备的方法有应收账款余额百分比法、赊销净额百分比法和账龄分析法三种方法。
The standard requires companies provision for accounts receivable balance method percentage method, the net percentage of credit sales method and the aging analysis of three methods.
预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。
The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.
分析了应收账款风险产生的原因，提出了强化应收账款风险管理、提高应收账款风险防范及加强收账管理的措施，这些措施对提高企业的市场信用机制具有积极效果。
By analyzing why accounts receivable risks come out, the idea of enhancing its management and safeguarding, thus improving market credit mechanism, which will have a good result, is introduced.
本文分析了我国企业应收账款的管理现状，找到其中的问题所在，给出一些改进建议。
This article analyzes the status of accounts receivable management in China's companies, finds the problems, and gives some suggestions for improvement.
登记企业应收应付账款明细账，编制账龄分析表，督促应收账款及时收回。
Business registration due out detailed accounts payable, the preparation of an aged analysis of the table and urge the recovery of accounts receivable in a timely manner.
负责应收账款的账龄分析、及收款计划预测；
Analysis of AR account, and provide AR collection planning ;
本文从应收账款现状分析阐述企业应收账款存在的问题及原因，提出相应提高企业应收账款管理的措施。
Through analyzing current status of account receivable, here are problems and relative reasons, measures to control the account receivable explained in this text.
第二章主要从法理学角度、经济学角度和应收账款的可转让性角度三个方面简要论证分析了国际保理应收账款转让的正当性问题。
According to the transfer nature of international factoring, jurisprudence and economics, the second chapter argues about the reasonable of debt cession of international factoring.
第二章主要从法理学角度、经济学角度和应收账款的可转让性角度三个方面简要论证分析了国际保理应收账款转让的正当性问题。
According to the transfer nature of international factoring, jurisprudence and economics, the second chapter argues about the reasonable of debt cession of international factoring.
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