| 加强应收账款管理防范企业财务风险 |
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| 引用本文： | 范文生. 加强应收账款管理防范企业财务风险[J]. 山西科技, 2006, 0(5): 69-70 |
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| 作者姓名： | 范文生 |
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| 作者单位： | 中色第十二冶金建设公司财务审计部 |
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| 摘 要： | 由于企业在经济活动中，不可避免地采用赊销方式，因而应收账款随着经营增加，因此对客户信用管理、货款催收在企业财务管理中，显得尤为重要。文章对企业加强应收账款管理，防范企业财务风险做了一些探讨。
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| 关 键 词： | 应收账款 信用管理 财务风险 |
| 文章编号： | 1004-6429(2006)05-0069-02 |
| 修稿时间： | 2006-04-13 |
Strengthen the Management of Accounts Receivable to Guard against Financial Risks |
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| Fan Wensheng. Strengthen the Management of Accounts Receivable to Guard against Financial Risks[J]. Shanxi Science and Technology, 2006, 0(5): 69-70 |
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| Authors: | Fan Wensheng |
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| Affiliation: | Fan Wensheng |
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| Abstract: | It is inevitable for enterprises to adopt selling on credit in economic activities,and accounts receivable increase with business,so the management of clients' credit and dunning for payment are very important in enterprises' financial management.This article has probed into how to strengthen the management of accounts receivable to guard against financial risks. |
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| Keywords: | account receivable credit management financial risk |
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