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.
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.
最后引用广州宝洁有限公司在应收账款管理方面的成功案例，提起人们对应收账款问题的普遍思考。
Ends with a quotation from Procter & Gamble Co. , Ltd. in Guangzhou accounts receivable management success stories, people's accounts receivable to bring the issue of universal thinking.
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.
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.
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.
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.
第二，在制度建设上，制定了一系列的应收账款相关管理制度。
Second, in building systems to develop a series of accounts receivable related to management systems.
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.
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.
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