This article on the accounts receivable management companies in a number of issues, and attempt to solve this problem solutions.
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。
We shall use accounts receivable factoring in accounts receivable management to reduce the risk of the accounts receivable.
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。
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。
Therefore, the analysis of the risk of accounts receivable and how to control it are the most important problem for business financial management.
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。
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。
Incremental analysis and decision method of credit policy is an effective method to improve the level of accounts receivable 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。
Abstract:The management of the accounts receivable has important effective to the management of the operating assets and that has important rode to the financial security and need to be cared.
摘要：应收账款管理对于企业的营运资产结构优化和营运能力的改进有着非常重要的意义，对于企业的财务安全及财务改善非常重要，需要引起重视。
Then combined with the beta to analysis the defects and the reasons within the accounts receivable management of a company.
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。
Work closely and harmoniously with the Finance Department and Management to ensure adequate control of the Accounts Receivable is maintained continuously.
同财务部和管理层密切友好合作，以确保对应收账款的控制。
Accounts receivable is high, on the one hand, caused by the customer reasons, on the other hand, caused by the enterprises' imperfections of management; two factors will cause losses to enterprises.
应收账款的居高不下，一方面是客户原因造成的，另一方面是企业自身的应收账款管理的不完善造成的：两方面的原因都会给企业造成损失。
Second, in building systems to develop a series of accounts receivable related to management systems.
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。
In case of poor management to accounts receivable, it will increase the expenses and result a loss to the enterprise. In a worse situation, the enterprise will be closed down.
惟赊销或账期延长有一定的风险，且占用企业的营运资金，若应收账款管理不善，除不会为企业带来收益外，更会引至企业增加费用开支及损失，情况严重的，或会使企业倒闭。
Accounts receivable management is an important part of fund management, related to the company's cash flow and financial needs of reproduction.
应收账款办理是企业资金办理的主要构成局部，关系到企业的现金流量和再消费的资金需求。
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.
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。
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.
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.
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。
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