目 录摘 要.........................................................................................................................IAbstract.....................................................................................................................II引 言........................................................................................................................11 应收账款管理概述................................................................................................31.1 应收账款管理的含义...................................................................................31.2 应收账款管理的方法...................................................................................31.3 应收账款管理的重要性...............................................................................32 安徽海丰新材料科技有限公司应收账款管理现状............................................52.1 应收账款基本情况.......................................................................................52.2 应收账款事前管理.......................................................................................62.3 应收账款事中管理.......................................................................................72.4 应收账款事后管理.......................................................................................83 安徽海丰新材料科技有限公司应收账款管理存在的问题................................93.1 应收账款管理意识薄弱...............................................................................93.2 客户信用管理不严.......................................................................................93.3 应收账款核算不准确.................................................................................103.4 应收账款催收不力.....................................................................................104 改善安徽海丰新材料科技有限公司应收账款管理的建议..............................124.1 提高员工应收账款管理意识...........................
