| 浅谈如何加强对应收账款的事前控制 |
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| 引用本文： | 王静萍.浅谈如何加强对应收账款的事前控制[J].科技情报开发与经济,2005,15(14):99-100. |
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| 作者姓名： | 王静萍 |
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| 作者单位： | 太原重工股份有限公司轧锻分公司,山西,太原,030024 |
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| 摘 要： | 介绍了应收账款的概念，分析了应收账款增加的原因及其造成的危害，提出了应收账款事前控制的措施，包括搞好应收账款的计划管理、健全制度、加强合同管理、建立客户信用档案、建立预警机制等。
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| 关 键 词： | 应收账款 事前控制 客户信用 赊销管理 预警机制 |
| 文章编号： | 1005-6033（2005）14-0099-02 |
| 收稿时间： | 2005-05-18 |
| 修稿时间： | 2005-05-18 |
How to Strengthen the Pre-control of the Receivable Account |
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| WANG Jing-Ping.How to Strengthen the Pre-control of the Receivable Account[J].Sci-Tech Information Development & Economy,2005,15(14):99-100. |
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| Authors: | WANG Jing-Ping |
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| Institution: | WANG Jing-ping |
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| Abstract: | This paper introduces the conception of the receivable account, analyzes on the causes of the increase of the receivable account and its harms, and puts forward some measures for the pre-control of the receivable account, which include carrying out the management with plans, perfecting the system, strengthening the contract management,establishing the client credit report, and establishing the prewarning mechanism, etc. |
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| Keywords: | receivable account pre-control client credit credit sale prewarning mechanism |
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