| 浅谈企业应收帐款管理 |
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| 引用本文： | 陈钧.浅谈企业应收帐款管理[J].中国劳动关系学院学报,2000(5). |
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| 作者姓名： | 陈钧 |
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| 作者单位： | 安徽省农业厅!安徽合肥230001 |
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| 摘 要： | 赊销是市场经济条件下企业采用的主要销售方式 ,它对保证交易的完成 ,促进产品销售的实现具有重要作用。企业应收帐款管理包括事前系统管理、事中系统监测和事后系统管理三个方面的内容。
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| 关 键 词： | 企业 应收帐款 信用 赊销 管理 |
A Brief Discussion on the Management of Collecting Debts in Enterprises |
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| CHEN Jun.A Brief Discussion on the Management of Collecting Debts in Enterprises[J].Journal of China Institute of Industrial Relations,2000(5). |
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| Authors: | CHEN Jun |
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| Abstract: | Selling on credit is one of main selling ways of enterprises in market economy. It is important to assure business completion and promote sale of goods. The enterprises should collect selling on credit's fee. This way includes system management in advance, system monitoring in operation and system management afterwards. |
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| Keywords: | enterprises collecting debts credit selling on credit management |
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