| 浅析应收账款管理 |
| |
| 引用本文： | 戎加丽.浅析应收账款管理[J].临沧师范高等专科学校学报,2008,17(3). |
| |
| 作者姓名： | 戎加丽 |
| |
| 作者单位： | 临沧师范高等专科学校政教系,云南临沧677000 |
| |
| 摘 要： | 文章论述了应收账款的功能，对应收账款的利弊作了简要分析，并对应收账款的管理提出了几点建议。
|
| 关 键 词： | 应收账款 赊销 现金流量 |
On the Management of the Due Money Gathering |
| |
| RONG Jia-li.On the Management of the Due Money Gathering[J].Journal of Lincang Education College,2008,17(3). |
| |
| Authors: | RONG Jia-li |
| |
| Abstract: | The essay will discuss the function of the due money.The author puts forward some suggestions on the management of the due money. |
| |
| Keywords: | Due Money Credit Sale Amount of Currency |
| 本文献已被 CNKI 维普 等数据库收录！ |
