淺談企業(yè)應(yīng)收賬款的有效管理畢業(yè)論文模板-文庫吧
2025-04-24 13:49 本頁面
【正文】 .............. 2 （一）我國企業(yè)應(yīng)收賬款管理現(xiàn)狀 ......................................................... 2 （二）國外企業(yè)應(yīng)收賬款管理現(xiàn)狀 ......................................................... 3 三、企業(yè)應(yīng)收賬款形成的原因 ............................................................... 4 （一）企業(yè)風(fēng)險認(rèn)識淡薄 ...................................................................... 4 （二）應(yīng)收賬款管理制度不健全 ............................................................ 4 （三）缺乏對業(yè)務(wù)人員的制約 ............................................................... 5 （四）對賬不及時 ............................................................................... 5 四、企業(yè)應(yīng)收賬款管理的對策 ............................................................... 5 （一）提高企業(yè)自身市場競爭力 ............................................................ 5 （二）降低企業(yè)應(yīng)收賬款管理風(fēng)險的前期控制 ......................................... 6 （三）加強應(yīng)收賬款的事中管理 ............................................................ 6 （四）應(yīng)收賬款的后續(xù)管理 ................................................................... 7 參考文獻 ............................................................................................ 9 1 中 文 摘 要 隨著我國經(jīng)濟的快速 發(fā)展，企業(yè)競爭日漸激烈，由此企業(yè)安全持續(xù)的發(fā)展顯得尤為重要。但在買方市場的條件下，賒銷成為企業(yè)擴大市場銷售的重要手段，因此，加強應(yīng)收賬款管理的研究具有重要的現(xiàn)實意義。本文就以當(dāng)前企業(yè)應(yīng)收賬款管理的國內(nèi)外現(xiàn)狀進行分析，從應(yīng)收賬款管理不善的弊端、應(yīng)收賬款的形成原因等方面對應(yīng)收賬款加以闡述，并提出相應(yīng)的對策。 關(guān)鍵詞： 企業(yè)應(yīng)收賬款；有效管理；對策 1 Abstract With the rapid development of our economy, the enterprise growing petition, thus enterprise39。s safety and sustainable development is particularly important. But in the buyer39。s market, under the condition of credit to bee the enterprise expanding the market sales, therefore, the important means to strengthen the management of accounts receivable research has the important practical significance. This paper intends to the enterprise the management of accounts receivable from at home and abroad are analyzed, and the disadvantages of account receivable mismanagement, accounts receivable reasons for the formation of etc of receivables expatiates and puts forward the corresponding countermeasures. Keywords： The enterprise accounts receivable。Management。Countermeasure 1 應(yīng)收賬款是企業(yè)采用賒銷方式銷售商品或勞務(wù)而應(yīng)向顧客
研究報告相關(guān)推薦
鄂ICP備17016276號-1