本文从山西天然气股份有限公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究，设计出了应收账管理系统。
This text proceeds from Shanxi Natural Gas Co. , Ltd. 's actual conditions, researches management problem of the receivables of the company deeply. The Management System of Receivables is designed.
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.
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.
在对应收账款进行风险管理过程中，应当适当运用应收账款保理业务进行风险转移。
We shall use accounts receivable factoring in accounts receivable management to reduce the risk of the accounts receivable.
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.
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 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.
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.
企业基本上没有对信用风险的管理措施，应收账款只是作为一个会计科目进行简单的记账式管理。
There isn't any credit management system or measures in most Chinese export corporations, accounts receivables is just managed as a common account.
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.
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.
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.
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.
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.
我们相信，库存和应收账款水平是适当的和良好的管理。
We believe inventory and accounts receivable levels are appropriate and well managed.
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.
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.
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.
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.
实践证明，企业应收账款管理是否有效，不仅直接关系到企业资金周转效率，也会影响其会计信息的质量。
Empirical evidence show that, the efficiency of capital turnover as well as the quality of accounting information depends on whether the enterprise can effectively manage the accounts receivables.
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.
因此，外贸企业必须建立健全专门的信用风险管理体系，专业化地承担客户风险控制和应收账款管理的责任。
Therefore, the foreign trade enterprise must establish the perfect credit risk management function and undertakes the customer risk control and the account receivable management responsibility.
因此加强企业应收账款管理具有十分重要的理论意义和现实意义。
Therefore, strengthening the management of accounts receivable makes great sense in both theory and practice.
应收账款管理是企业财务管理的一大重点，它贯穿于企业财务管理的整个过程。
The account receivable management is the key point of an enterprise financial control, which passes through the entire process of the enterprise financial control.
应收账款是企业之间一种商业信用行为。阐述了应收账款形成的必然性、存在的弊端，以及如何对应收账款进行有效的管理。
Accounts receivable are a commercial credit behavior among enterprises. The paper explains the inevitability and drawbacks of accounts receivable and ways to management them effectively.
应收账款是企业之间一种商业信用行为。阐述了应收账款形成的必然性、存在的弊端，以及如何对应收账款进行有效的管理。
Accounts receivable are a commercial credit behavior among enterprises. The paper explains the inevitability and drawbacks of accounts receivable and ways to management them effectively.
应用推荐