应收账款论文：浅析强化施工企业应收账款回收控制措施_论文写作指导_博硕教育网 关键词】应收账款；回收；控制措施 [gap=540]Key words】Receivable account;Recovery;Control measures
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bill receivable account 应收票据帐户
note receivable account 应收期票帐 ; 应收票据帐
Account receivable 应收账款 ; 应收款 ; 应收未收帐
export bills receivable account 应收出口汇票帐户
bills receivable account [会计] 应收票据帐户
endorsed notes receivable account [金融] 应收已背书票据帐户
notes receivable account 应收票据帐户 ; 应收票据帐
How to guard and supervise the receivable account has been an important part of enterprises' management.
如何防范和管理应收账款风险，已成为企业管理工作的重要内容。
The management of the receivable account can be divided into the pre -formation management and the post-formation management.
应收账款的管理分为形成前和形成后管理。
Receivable account is a kind of claimable income by selling goods in stock on credit, through which enterprises can promote their market share and increase profit.
应收账款是企业为了占领市场，增加利润，以赊销方式销售存货所形成的尚未收回的收入款项。
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