目 录摘 要....................................................................................................................IAbstract.....................................................................................................................II引 言...................................................................................................................11 应收账款管理概述................................................................................................31.1 应收账款的含义和作用.............................................................................31.2 应收账款管理的含义和作用.....................................................................31.3 应收账款管理的方法.................................................................................32 廊坊市佑通合成洗涤剂有限公司应收账款管理基本现状................................52.1 应收账款基本情况.....................................................................................52.2 应收账款事前管理现状.............................................................................62.3 应收账款事中管理现状.............................................................................62.4 应收账款事后管理现状.............................................................................73 廊坊市佑通合成洗涤剂有限公司应收账款管理存在的问题及原因................83.1 应收账款信用政策制定不合理.................................................................83.2 应收账款赊销管理制度不健全.................................................................83.3 应收账款催收力度不足.............................................................................83.4 缺乏应收账款绩效考核机制.....................................................................94 完善廊坊市佑通合成洗涤剂有限公司的应收账款管理的对策......................104.1 对客户进行背景调查和资信评估...........................................................104.2 发挥应收账款会计监督职能.........................
