In the accounts receivable management is not perfect enough.
其在应收账款的管理上不够完善。
To that end, strengthen corporate accounts receivable management is urgent.
为此，加强对企业应收账款的管理已迫在眉睫。
Therefore the accounts receivable management is becoming more and more important.
因此，对企业应收账款的管理研究显得日益重要。
Accounts receivable management is an important aspect of financial management in enterprises.
应收账款是企业财务管理的一项重要内容。
For most enterprises, accounts receivable management is quite difficult, mainly in two aspects.
应收账款的管理在很多企业都是比较困难的一件事。
Therefore, the enterprise accounts receivable management research becoming increasingly important.
因此，对企业应收账款的管理研究显得日益重要。
Therefore, the enterprise accounts receivable management research becoming increasingly important.
因此，对企业应收账款的管理研究显得日益重要。
Some have been used to practical work, accounts receivable management have been improved obviously.
其中部分措施已应用于实际工作，应收账款管理得到明显改善。
Secondly, we analyze the situation of the accounts receivable management in China and show some problems with it.
其次，分析了国内多数企业应收账款管理的现状，揭示了我国目前在应收账款管理上存在的问题。
In addition, analyze the application of information and technology in accounts receivable management and credit appraisal.
此外，本文还分析了信息技术在应收账款管理和信用评价中的应用。
We shall use accounts receivable factoring in accounts receivable management to reduce the risk of the accounts receivable.
在对应收账款进行风险管理过程中，应当适当运用应收账款保理业务进行风险转移。
Then combined with the beta to analysis the defects and the reasons within the accounts receivable management of a company.
进而结合该企业的应收账款详细数据，分析该企业应收账款管理中存在的主要缺陷及具体原因。
This article on the accounts receivable management companies in a number of issues, and attempt to solve this problem solutions.
本文主要探讨了企业应收账款管理中存在的一些问题，并试图提出解决这一问题的对策。
Chapter iv, Company a accounts receivable management program, accounts receivable management for the problems, proposed solutions.
第四章A公司应收账款管理方案，针对应收账款管理存在的问题，提出了解决方案。
Incremental analysis and decision method of credit policy is an effective method to improve the level of accounts receivable management.
信用政策的增量决策是提高应收账款管理水平的一种有效方法。
Arising from the sale of customer accounts receivable management has become a fund management business, money management, an important part.
由销售所产生的客户应收账款管理已经成为企业资金管理、款项管理的重要组成部分。
Accounts receivable management is an important part of fund management, related to the company's cash flow and financial needs of reproduction.
应收账款办理是企业资金办理的主要构成局部，关系到企业的现金流量和再消费的资金需求。
At present, It, s distinction that calculating result of accounts receivable analysis index and actual result of accounts receivable management.
现行应收账款分析指标的计算结果往往与实际应收账款管理情况不符。
One is accounts receivable management in sales, the other is the management on history acountable receivable, specially on reserve for bad debts.
二是已发生的应收账款的管理，特别是坏账准备的管理。
This article analyzes the status of accounts receivable management in China's companies, finds the problems, and gives some suggestions for improvement.
本文分析了我国企业应收账款的管理现状，找到其中的问题所在，给出一些改进建议。
It's very important that correctness of accounts receivable analysis for disclosing accounts receivable management and strengthening active assets management.
应收账款分析的正确性，对于揭示应收账款管理工作的好坏以及加强流动资产管理具有重要的意义。
Ends with a quotation from Procter & Gamble Co. , Ltd. in Guangzhou accounts receivable management success stories, people's accounts receivable to bring the issue of universal thinking.
最后引用广州宝洁有限公司在应收账款管理方面的成功案例，提起人们对应收账款问题的普遍思考。
Accounts receivable is high, on the one hand, caused by the customer reasons, on the other hand, caused by the enterprises' imperfections of management; two factors will cause losses to enterprises.
应收账款的居高不下，一方面是客户原因造成的，另一方面是企业自身的应收账款管理的不完善造成的：两方面的原因都会给企业造成损失。
On the other hand, as short-term right of creditor, management of accounts receivable is a part of financial management, which must affect the choices of debt structure.
本文尝试验证应收账款管理水平是债务期限结构的一个影响因素。
Domestic currently for the enterprise the management of accounts receivable theory is tend to further perfect, but there are still many insufficient.
国内目前针对企业应收账款管理的理论研究正趋于进一步的完善，但是还存在很多不足。
Therefore, strengthening the management of accounts receivable makes great sense in both theory and practice.
因此加强企业应收账款管理具有十分重要的理论意义和现实意义。
The rising reason for enterprise's accounts receivable is analyzed, and its management technology and countering measurements are introduced at length.
分析了企业应收账款产生的原因，详细介绍了企业应收账款的管理技术及应对措施。
Abstract:The management of the accounts receivable has important effective to the management of the operating assets and that has important rode to the financial security and need to be cared.
摘要：应收账款管理对于企业的营运资产结构优化和营运能力的改进有着非常重要的意义，对于企业的财务安全及财务改善非常重要，需要引起重视。
Abstract:The management of the accounts receivable has important effective to the management of the operating assets and that has important rode to the financial security and need to be cared.
摘要：应收账款管理对于企业的营运资产结构优化和营运能力的改进有着非常重要的意义，对于企业的财务安全及财务改善非常重要，需要引起重视。
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