目 录摘 要....................................................................................................................IAbstract ................................................................................................................II引 言...................................................................................................................11 应收账款管理概述............................................................................................31.1 应收账款管理的定义..............................................................................31.2 应收账款管理的目标..............................................................................31.2 应收账款管理的方法..............................................................................32 某电力设备公司应收账款管理现状................................................................42.1 企业应收账款相关指标分析..................................................................42.2 应收账款事前管理情况分析..................................................................72.3 应收账款事中控制情况分析..................................................................82.4 应收账款事后防范情况分析..................................................................83 某电力设备公司应收账款管理存在的问题及原因分析...............................93.1 应收账款风险防范意识不强..................................................................93.2 应收账款赊销审批不严..........................................................................93.3 应收账款催收方式单一..........................................................................93.4 应收账款绩效考核不健全....................................................................104 完善某电力设备公司应收账款管理的对策.................................................114.1 加强应收账款风险防范意识................................................................114.2 实施赊销审批流程责任制.......................................
