| 加强应收账款的管理及催讨措施 |
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| 引用本文： | 王菊芬. 加强应收账款的管理及催讨措施[J]. 科技情报开发与经济, 2004, 14(8): 212-213 |
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| 作者姓名： | 王菊芬 |
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| 作者单位： | 潞安矿业集团公司 |
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| 摘 要： | 通过对企业应收账款的成因分析，针对性地提出了企业对应收账款的管理及催收措施，以最大限度地减少企业的坏账损失。
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| 关 键 词： | 企业管理 应收账款 激励机制 |
| 文章编号： | 1005-6033(2004)08-0212-02 |
| 修稿时间： | 2004-04-27 |
Strengthening the Measures for the Management and Reminder of the Receivable Account |
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| WANG Ju fen. Strengthening the Measures for the Management and Reminder of the Receivable Account[J]. Sci-Tech Information Development & Economy, 2004, 14(8): 212-213 |
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| Authors: | WANG Ju fen |
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| Affiliation: | WANG Ju fen |
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| Abstract: | Through the analysis on the causes of the receivable account, this paper puts forward some measures for the enterprises for managing and calling the receivable account correspondingly, aiming at reducing the damage of enterprises' bad account as more as possible. |
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| Keywords: | enterprise management receivable account excitation mechanism |
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