其在应收账款的管理上不够完善。
In the accounts receivable management is not perfect enough.
应收账款的管理已成为企业的重大困扰。
The management of accounts receivable has become the major problems of enterprise.
应收账款的管理分为形成前和形成后管理。
The management of the receivable account can be divided into the pre -formation management and the post-formation management.
为此，加强对企业应收账款的管理已迫在眉睫。
To that end, strengthen corporate accounts receivable management is urgent.
因此，对企业应收账款的管理研究显得日益重要。
Therefore, the enterprise accounts receivable management research becoming increasingly important.
因此，对企业应收账款的管理研究显得日益重要。
Therefore the accounts receivable management is becoming more and more important.
因此，对企业应收账款的管理研究显得日益重要。
Therefore, the enterprise accounts receivable management research becoming increasingly important.
应收账款的管理在很多企业都是比较困难的一件事。
For most enterprises, accounts receivable management is quite difficult, mainly in two aspects.
二是已发生的应收账款的管理，特别是坏账准备的管理。
One is accounts receivable management in sales, the other is the management on history acountable receivable, specially on reserve for bad debts.
加强应收账款的管理是企业正常进行生产经营、降低财务风险的保障。
Strengthening the management of accounts receivable is the protection of the normal production, operation of enterprises and reduction of financial risk.
加强应收账款的管理，防范企业财务风险，是摆在企业面前的一个十分重要的课题。
Enhancing the management of the receivable money and guarding against the financial risk of the enterprise are the important tasks faced by the enterprise.
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.
所以对于企业来说加强应收账款的管理、建立应收账款日常管理制度显得尤为重要。
Therefore, the standard financial system regarding the account receivable management, has the very vital role, this also has to enterprise's development the long-term influence.
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.
从建立有效的内部控制制度入手加强对企业应收账款的管理，可提高企业经济效益，防止资产流失。
It is able to increase business's economic profit and prevent property loss to strengthen the management of account receivable with building an effective inner control system as a beginning.
介绍了应收账款的管理及应收账款的催收工作，提出了应通过加强管理和催收工作，控制应收账款的风险。
Introduces mangement and work of urgent recall of account receivable, puts forward through strengthening management and work of urgent recall to control risk of account receivable.
加强应收账款的管理已是刻不容缓，谁能有效地管理好企业的应收账款，谁就能在激烈的市场竞争中获胜。
Strengthen the management of accounts receivable is an urgent need, who can effectively manage accounts receivable company, who will be able to win the fierce competition in the market.
文章重点阐述了当前施工企业在应收账款管理中存在的问题，并对如何加强应收账款的管理提出了相应的改进对策。
This article focuses on the problems of the construction enterprises in account receivable management and offers some solutions of how to strengthen the management of the account receivable.
因此，如何加强应收账款的管理，避免或减少损失的发生，保证企业经营活动的正常进行，提高企业的经济效益，是任何一个企业必须认真思考的问题。
Thus, it is quite necessary for every enterprise to consider how to manage accounts receivable, avoid or decrease losses, ensure its normal operation and improve benefit.
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.
本文主要探讨了企业应收账款管理中存在的一些问题，并试图提出解决这一问题的对策。
This article on the accounts receivable management companies in a number of issues, and attempt to solve this problem solutions.
本文从DLY公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究。
This text proceeds from DLY company's actual conditions, researches management problem of the account receivable of the company deeply.
应收账款是企业财务管理的一项重要内容。
Accounts receivable management is an important aspect of financial management in enterprises.
如何防范和管理应收账款风险，已成为企业管理工作的重要内容。
How to guard and supervise the receivable account has been an important part of enterprises' management.
企业在积极参与市场竞争的过程中，必须加强应收账款风险的防范与管理，把握好风险和收益之间的关系。
When taking an active part in market competition, enterprises should strengthen the guard and supervision of receivable account and deal with the relationship between risk and profit well.
但在传统的应收账款管理模式下，很多企业因为赊销陷入财务危机，甚至破产。
But under traditional account receivable management pattern, many enterprises, because sells on credit besets with a crisis finance, even goes bankrupt.
国内目前针对企业应收账款管理的理论研究正趋于进一步的完善，但是还存在很多不足。
Domestic currently for the enterprise the management of accounts receivable theory is tend to further perfect, but there are still many insufficient.
国内目前针对企业应收账款管理的理论研究正趋于进一步的完善，但是还存在很多不足。
Domestic currently for the enterprise the management of accounts receivable theory is tend to further perfect, but there are still many insufficient.
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