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通过分析应收账款形成的原因,并从加强企业内部销售业务流程的管理、中环信用政策的制定、中环信用分析以及在企业内部建立应收账款的日常监督机制等方面,系统的说明了企业应如何系统地管理应收账款。
By analyzing the reasons for the formation of accounts receivable, and from the aspects of strengthening the management of internal sales business processes, the formulation of credit policy in Central, the credit analysis in Central and the daily supervision mechanism of establishing accounts receivable in the enterprise, How companies should manage receivables systematically.