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企业应收账款的管理Accounts Receivable Management

论文作者:www.51lunwen.org论文属性:短文 essay登出时间:2013-10-29编辑:yangcheng点击率:5079

论文字数:1392论文编号:org201310251032075724语种:英语 English地区:中国价格:免费论文

关键词:会计学应收账款财务管理

摘要:广义应收款项包括应收账款,应收票据及其他应收款。对于企业来说,应收账款和销售的存在是一个统一体,企业不仅要帮助它来促进销售,增加销售,提高企业的竞争力,同时也希望避免由于应收账款的存在,给企业带来的资金周转困难,坏帐及其他缺陷。

应收账款是指企业在日常业务过程中,从销售商品或提供服务,以及其他业务的产品和形成的债务,它是伴随着商业信用产生的一代,合理的应收账款的管理,为企业扩大规模,增加销量和市场占有率有很大的促进作用。

Accounts receivable is an enterprise in the normal course of business, from selling goods or providing services, and other business products and the formation of debt , it is accompanied by the generation of commercial credit arising , reasonable accounts receivable management for enterprises to expand size, increase sales and market share have a great role in promoting.


与此同时,许多债务人是企业财务管理中的薄弱环节,企业在这方面大量的侵蚀和沉积的资金,其管理的有效性决定了生产经营的顺利进行,可以提高资金使用效率。应收账款是企业的重要资产,及时收回应收款项,企业盈利质量和现金流有重要影响,载着我们的一些高利润的企业,不仅企业的生产经营提供更广阔的空间,反而使流动性短缺。

Meanwhile, many debtors is the weak link in corporate financial management , corporate funding in this area a large amount of erosion and sedimentation , the effectiveness of its management determines whether the smooth progress of production and operation , can improve fund use efficiency . Accounts receivable is an important corporate asset , timely recovery of receivables for corporate earnings quality and have a critical impact on cash flow , carrying some of our high-profit enterprise has not only to the production and operation of enterprises to provide more for the vast space , but to make the liquidity shortage .


究其原因,主要是由于应收账款管理不善。 “应收账款管理问题进行分析,以最大限度地控制应收账款的不利影响的企业,企业的高利润多流于形式,使企业获得更大的现金流量。

The reason is mainly caused by poor management of accounts receivable . Articles by receivables management problems in the analysis , in order to maximize the control of accounts receivable adverse impact to the enterprise , the enterprise's high profits more than a mere formality, to enable enterprises to gain greater cash flows.

Debtors are foreign enterprises sell their products , services, and other business should the buyer, units or individuals receiving services received payment.

Generalized receivables including trade receivables, notes receivable and other receivables. For enterprises, accounts receivable and sales of existence is a continuum , companies not only want to help it to promote sales, increase sales , and enhance the competitiveness of enterprises , but also want to avoid the existence of accounts receivable due and brought to the enterprise cash flow difficulties, bad debts and other defects.

Therefore, strengthening the management of accounts receivable does not mean that companies can not have accounts receivable , but it should be controlled within a certain reasonable range.

Enterprises in a competitive market economy continues to grow, we must continue to expand sales, increase market share, products and services , increase their level of profitability. Credit approach is used to expand sales of one of the most effective means , especially in the macro-economic downturn , the market is shrinking , and the case of lack of funds , credit but also a major means to seize the market . In addition, companies to develop new products, open new markets , the use of credit increase their market share in the way they are a powerful weapon .

Business inventory levels affect the company occupies expense levels . In general, an increase in inventories is largely occupied cause warehousing , insurance and custodial fees and other operating expenses increased accordingly. Therefore, either seasonal or non- seasonal production enterprises manufac论文英语论文网提供整理,提供论文代写英语论文代写代写论文代写英语论文代写留学生论文代写英文论文留学生论文代写相关核心关键词搜索。

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