xx防锈纸业有限公司应收账款管理问题研究(大摘要).doc
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xx防锈纸业有限公司应收账款管理问题研究(大摘要),摘要本论文通过对应收账款现状、存在问题及原因分析, 对应收账款进行事前、事中和事后的综合分析研究,力图通过这些分析研究和对应收账款管理对策的研究,为企业进一步加强应收账款管理,提高应收账款管理水平,减少坏账损失,提供一条切实可行的、具有很强的可操作性的思路与解决问题的方法和途径。通过对xx防锈纸业有限公司应收账款实务管...
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摘 要
本论文通过对应收账款现状、存在问题及原因分析, 对应收账款进行事前、事中和事后的综合分析研究,力图通过这些分析研究和对应收账款管理对策的研究,为企业进一步加强应收账款管理,提高应收账款管理水平,减少坏账损失,提供一条切实可行的、具有很强的可操作性的思路与解决问题的方法和途径。通过对xx防锈纸业有限公司应收账款实务管理中存在问题的剖析，并结合实践进行分析,说明应收账款实务管理中的一些具体问题和解决办法,最后对全文做一归纳性总结。
关键字 应收账款 信用管理 收账政策
Abstract
Accounts receivable is a very common and very important asset to kinds of enterprises, it is a direct impact on the security of an enterprise`s available resources,profit and loss,cash flow,even impact on the development and expand of enterprises. With the development of the trade credit, because of selling on trust blindly, many corporations have got excessive accounts receivable, among which many are bad and can not be reclaimed. As a result, thesecorporations are lack of sufficient cash, and can not survive, in the end, they go bankruptcy. Many cases from home and overseas corporations indicate that the power of the risk of accounts receivable is startling in destroying the vitality of the corporations.
This accounts receivable from the status quo, mismanagement, accounts receivable function, cost and disadvantages of the enterprise receivables management issues in the analysis of the enterprise to strengthen the need for accounts receivable management, from several aspects of how to manage the accounts receivable were discussed, and from the deep, exhaustive study, we can find out a good way to solve these problems. From the study of credit receivable countermeasure, the enterprises can get ways and methods to the problems. The enterprises can manage the credit receivable better, get a higher level of credit receivable management, and reduce the loss of bad debt.
Key words Accounts Receivable Collection policy
本论文通过对应收账款现状、存在问题及原因分析, 对应收账款进行事前、事中和事后的综合分析研究,力图通过这些分析研究和对应收账款管理对策的研究,为企业进一步加强应收账款管理,提高应收账款管理水平,减少坏账损失,提供一条切实可行的、具有很强的可操作性的思路与解决问题的方法和途径。通过对xx防锈纸业有限公司应收账款实务管理中存在问题的剖析，并结合实践进行分析,说明应收账款实务管理中的一些具体问题和解决办法,最后对全文做一归纳性总结。
关键字 应收账款 信用管理 收账政策
Abstract
Accounts receivable is a very common and very important asset to kinds of enterprises, it is a direct impact on the security of an enterprise`s available resources,profit and loss,cash flow,even impact on the development and expand of enterprises. With the development of the trade credit, because of selling on trust blindly, many corporations have got excessive accounts receivable, among which many are bad and can not be reclaimed. As a result, thesecorporations are lack of sufficient cash, and can not survive, in the end, they go bankruptcy. Many cases from home and overseas corporations indicate that the power of the risk of accounts receivable is startling in destroying the vitality of the corporations.
This accounts receivable from the status quo, mismanagement, accounts receivable function, cost and disadvantages of the enterprise receivables management issues in the analysis of the enterprise to strengthen the need for accounts receivable management, from several aspects of how to manage the accounts receivable were discussed, and from the deep, exhaustive study, we can find out a good way to solve these problems. From the study of credit receivable countermeasure, the enterprises can get ways and methods to the problems. The enterprises can manage the credit receivable better, get a higher level of credit receivable management, and reduce the loss of bad debt.
Key words Accounts Receivable Collection policy
