1·How to guard and supervise the receivable account has been an important part of enterprises' management.
如何防范和管理应收账款风险，已成为企业管理工作的重要内容。
2·The management of the receivable account can be divided into the pre -formation management and the post-formation management.
应收账款的管理分为形成前和形成后管理。
3·Receivable account is a kind of claimable income by selling goods in stock on credit, through which enterprises can promote their market share and increase profit.
应收账款是企业为了占领市场，增加利润，以赊销方式销售存货所形成的尚未收回的收入款项。
4·The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management.
分析应收账款形成的主要原因及其管理目标，以及加强应收账款管理的主要途径与措施。
5·This article makes research about decision-making on cost of receivable account funds and stock, and discuss about howto reduce operation cost, dodge the risk and enhance benefit.
文章通过对应收账款和存货成本决策问题的研究，探讨了企业将如何降低资金运营成本，规避风险，提高效益的问题。
6·When taking an active part in market competition, enterprises should strengthen the guard and supervision of receivable account and deal with the relationship between risk and profit well.
企业在积极参与市场竞争的过程中，必须加强应收账款风险的防范与管理，把握好风险和收益之间的关系。
7·Receivable account is a common enterprise business credit promotion way, and if it stays in the account and can not be claimed back, it surely will influence the enterprise business benefit.
应收账款是企业较常用的一种商业信用促销方式，若其长期挂账不能及时收回，便会影响企业经营效益。
8·This article focuses on the problems of the construction enterprises in account receivable management and offers some solutions of how to strengthen the management of the account receivable.
文章重点阐述了当前施工企业在应收账款管理中存在的问题，并对如何加强应收账款的管理提出了相应的改进对策。
9·This text proceeds from DLY company's actual conditions, researches management problem of the account receivable of the company deeply.
本文从DLY公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究。
10·Introduces mangement and work of urgent recall of account receivable, puts forward through strengthening management and work of urgent recall to control risk of account receivable.
介绍了应收账款的管理及应收账款的催收工作，提出了应通过加强管理和催收工作，控制应收账款的风险。