案例,spss,数据分析

基于信用管理的应收账款研究


全文字数:9500字左右  原创时间:<=2022年

【内容摘要】

基于信用管理的应收账款研究

在以前的相对封闭的小农经济的影响下,信用管理和应收账款的管理可以说是无法触及人们心灵的陌生词汇。但是随着互联网时代的到来,这些词汇渐渐深入了欧洲学者心灵,相应的著作也开始出现在那一排排书架上,随着中国市场经济的发展,国人也越来越注重这种经济发展方式,现如今在我国经济发展道路上是越来越普遍。本篇文章基于信用管理的应收账款研究进行描述,分析了应收账款和信用管理在国内发展的不足,以及一系列的问题,最后出了解决的方案,其最终目的就是希望企业能够加强信用管理,加速收回企业的应收账款,使得在一定程度上减少坏账的发生率,使得企业资金更加快速运转,促进投资多样化。
      
关键字:应收账款;信用管理;坏账风险

A summary of accounts receivable research based on credit management

Abstract:This article describes the research of accounts receivable based on credit management, describes the development of accounts receivable and credit management in China and then a series of problems. At last, it puts forward the solution through the analysis, the ultimate goal is hope Enterprises can strengthen credit management, speed up the recovery of accounts receivable, to maximize the avoidance of bad debt losses, making more liquid corporate funds to promote investment diversification.
Article writing structure, first of all, domestic and international receivables and credit management were described in detail, compared to find out the differences at home and abroad, the status gives the objective evaluation. Followed by a detailed description of accounts receivable management and credit management, describing the development of credit management in the country as well as the credit management of the positive role of accounts receivable. Next, in the description of the development of accounts receivable in the country, specifically elaborated on the existence of receivables in the country. At last, it puts forward the solution to the problem, conducts a concrete analysis of the existing problems in the accounts receivable in the enterprise and puts forward the appropriate solution.

Keywords: Accounts receivable; Credit; Management

 

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