目 录摘 要....................................................................................................................IAbstract.....................................................................................................................II引 言...................................................................................................................11 应收账款管理概述................................................................................................31.1 应收账款含义和作用...............................................................................31.2 应收账款管理含义...................................................................................31.3 应收账款管理方法...................................................................................31.4 应收账款管理重要性...............................................................................42 苏州源道有限公司应收账款管理基本现状........................................................52.1 企业应收账款管理基本情况分析...........................................................52.2 应收账款事前管理现状...........................................................................62.3 应收账款事中管理现状...........................................................................72.4 应收账款事后管理现状...........................................................................73 苏州源道有限公司应收账款管理存在的问题及原因........................................83.1 应收账款赊销不严...................................................................................83.2 应收账款账龄较长...................................................................................83.3 应收账款催收力度不足...........................................................................83.4 应收账款绩效考核不健全.......................................................................94 完善苏州源道有限公司的应收账款中存在的问题的对策..............................104.1 加强客户...
