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本篇文章首先对应收账款在企业中的重要地位进行阐述,从发票在传递、保管过程中的遗失风险、客户财务人员的疏忽或专业技术能力不足漏付款的风险、客户倒闭造成坏账损失的风险等方面入手,对企业应收账款日常管理面临的风险进行解析,并以加强企业应收账款管理的必要性为依据,提出了应收账款风险管控措施。希望通过本文的阐述,可以给相关领域提供些许的参考。
This article first describes the important status of accounts receivable in the enterprise, from the risks of missing payment due to the risk of losing the invoice in the process of passing and keeping, negligence of the client’s financial staff or lack of professional technical ability, Risk and other aspects of corporate accounts receivable daily management of the risks facing the analysis, and to strengthen the management of corporate accounts receivables as the basis for the proposed account receivables risk control measures. Hope that through the elaboration of this article, you can provide some references to related fields.