| 加强应收账款的日常管理 |
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| 引用本文： | 邵云.加强应收账款的日常管理[J].九江职业技术学院学报,2007(1):67-69. |
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| 作者姓名： | 邵云 |
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| 作者单位： | 九江职业技术学院,江西九江,332007 |
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| 摘 要： | 企业要对应收账款的运行状况进行追踪分析,要认真对待应收账款的账龄,积极完善弥补坏账损失的准备制度.
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| 关 键 词： | 应收账款 管理 企业 加强 应收账款 日常管理 Account Management 准备制度 坏账损失 完善 账龄 追踪分析 运行状况 企业 |
| 文章编号： | 23618617 |
| 修稿时间： | 06 12 2006 12:00AM |
Tighten Up the Daily Management of Account Receivable |
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| SHAO Yun.Tighten Up the Daily Management of Account Receivable[J].Journal of Jiujiang Vocational and Techinical College,2007(1):67-69. |
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| Authors: | SHAO Yun |
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| Abstract: | An enterprise must keep track of analyzing the functioning situation of account receivable, conscientiously deal with the period of account receivable and actively improve the backup system of making up uncollected account receivable. |
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| Keywords: | Account receivable Management Enterprise |
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