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.
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 text proceeds from DLY company's actual conditions, researches management problem of the account receivable of the company deeply.
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。
Handle batch Posting at account receivable.
处理批处理入帐。
The analysis of account receivable and inventory.
三是应收款项和存货分析法；
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.
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。
The account receivable is at present the enterprise to market competition to stabilize their sales channel, occupy a greater share, expand the market one way of business income.
应收账款是目前企业应对市场竞争为稳定自己的销售渠道，占据市场更大份额，扩大企业收益的手段之一。
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。
Measurement of account receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss.
应收账款风险的衡量包括：放弃其它赢利机会的损失、企业负担的费用、坏账损失。
At present, the export account receivable and the transfer revenue of expected intellectual property right can be taken in the major assets to issue securities.
目前，选择出口贸易应收款和预期知识产权转让收入，作为主要资产进行证券化具有一定的可行性。
But under traditional account receivable management pattern, many enterprises, because sells on credit besets with a crisis finance, even goes bankrupt.
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。
The account receivable management level is restricting the enterprise whole management level promotion.
应收账款管理水平制约着企业整体管理水平的提升。
It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.
重点介绍了对货币资金的内部控制和应收账款的内部控制。
It is straightly pointed out in the text that account receivable and development trends exist in our domestic companies.
首先，本文提出课题研究的背景，阐述了我国企业应收账款的现状和发展趋势。
This thesis will discuss the cost management and account receivable control. The two parts are the core in the wholesale trade's enterprise finance management.
本文将对商业批发企业财务管理中的成本管理及应收款控制这两个核心环节进行研究。
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。
Collection of an account receivable previously written off is evidence that the write-off was an error; the receivable should therefore be reinstated as an asset.
收回已核销的账款证明原来的核销是个错误，因此该笔应收款应重新被列为资产。
Account receivable is not equal to creditor right, it has its special definition and range.
应收账款并不等同于债权，有其特定的内涵和范围。
"The property law" regulates that account receivable can be pledged.
《物权法》明确规定，应收账款可以出质。
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.
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.
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。
应用推荐