究其原因，主要是由应收账款管理不力造成的。
The reason is mainly caused by poor management of accounts receivable.
所以应收账款管理是企业管理活动中永恒的旋律。
Therefore the account receivable management is in the business management activity the eternal melody.
应收账款管理水平制约着企业整体管理水平的提升。
The account receivable management level is restricting the enterprise whole management level promotion.
关于应收账款管理的研究一直是企业普遍重视的课题。
Concerning the management of accounts receivable research has been widely attention.
所以研究与开发应收账款管理系统具有非常重要的意义。
Therefore, it is of great significance to study the system of receivables management.
信用政策的增量决策是提高应收账款管理水平的一种有效方法。
Incremental analysis and decision method of credit policy is an effective method to improve the level of accounts receivable management.
其中部分措施已应用于实际工作，应收账款管理得到明显改善。
Some have been used to practical work, accounts receivable management have been improved obviously.
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.
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.
文章最后对建筑施工企业的应收账款管理，提出了具体的改善建议。
At last, the thesis put forward somespecific suggestions for the improvement of receivables management in constructioncompanies.
许多企业因应收账款管理不善导致现金流紧张，甚至陷入财务危机。
A large number of enterprises have critical cash flow and even got into financial crisis because of disappointing receivables 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.
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.
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.
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.
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.
第四章A公司应收账款管理方案，针对应收账款管理存在的问题，提出了解决方案。
Chapter iv, Company a accounts receivable management program, accounts receivable management for the problems, proposed solutions.
由销售所产生的客户应收账款管理已经成为企业资金管理、款项管理的重要组成部分。
Arising from the sale of customer accounts receivable management has become a fund management business, money management, an important part.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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，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.
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