| 浅谈应收账款的管理 |
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| 引用本文： | 耿聪云.浅谈应收账款的管理[J].中国井矿盐,2006,37(5):42-44. |
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| 作者姓名： | 耿聪云 |
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| 作者单位： | 中盐皓龙盐化有限责任公司,河南,平顶山,467001 |
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| 摘 要： | 通过对应收账款形成、作用的分析，确定应收账款管理的目标，在此基础上，建立适用的应收账款管理方法．使企业能做好对应收账款的管理，减少坏账损失。
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| 关 键 词： | 应收账款 管理目标 管理方法 |
| 文章编号： | 1001-0335(2006)05-0042-03 |
| 收稿时间： | 05 17 2006 12:00AM |
| 修稿时间： | 2006年5月17日 |
Brief Discussion on the Management of Receivables |
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| Geng Congyun.Brief Discussion on the Management of Receivables[J].China Well and Rock Salt,2006,37(5):42-44. |
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| Authors: | Geng Congyun |
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| Affiliation: | CNSIC Haolong Salt and Chemical Co,, Ltd Pingdingshan, Henan 467001 |
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| Abstract: | Through analysis on the formation and effect of receivables, the author sets the target of receivable management,based on which appropriate management method of receivables is set up so as to improve management of receivables and decrease loss due to bad debts. |
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| Keywords: | Receivable target of management management method |
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