| 企业应收账款的系统管理 |
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| 引用本文： | 王庆华.企业应收账款的系统管理[J].长春理工大学学报(高教版),2006(3). |
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| 作者姓名： | 王庆华 |
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| 作者单位： | 一拖(洛阳)建筑机械有限公司计财部 河南洛阳，471000 |
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| 摘 要： | 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。
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| 关 键 词： | 办事处 中环 应收账款 信用 |
The system management of the account receivable of enterprise |
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| Wang Qinghua.The system management of the account receivable of enterprise[J].Journal of Changchun University of Science and Technology,2006(3). |
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| Authors: | Wang Qinghua |
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| Institution: | Wang Qinghua |
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| Abstract: | This paper discusses the formation of account receivable by analyzing how to strengthen the management of the enterprise inner sale process,how to analyze and establish the middleman's credit policy,and how to establish the daily supervising mechanism on the account receivable.Then it explains how the enterprise should take systemic man- age on the account receivable. |
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| Keywords: | Office middleman account receivable credit |
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