本科论文摘 要近年来，市场经济持续发展，市场竞争加剧，商业信用推广方式已逐渐成为大多数公司进一步扩大市场份额的主要手段。与传统的现金销售方式相比，公司逐渐开始使用信贷销售方式，信贷销售已逐渐成为一种惯例，这对于企业的生产经营非常重要。应收账款是物业公司非常重要的流动资产，占流动资产总额的很大比例。良好的应收帐款管理可以提高企业的经济效益。 本文从理论的角度，参考相关文献以及国内外应收账款管理的研究成果，以沉阳致盛物业服务有限公司为研究对象，并采用实地考察的方法，对沈阳致胜物业服务有限公司进行了研究。通过分析沈阳致胜物业服务公司应收账款管理现状，分析该公司应收账款管理过程中存在的主要问题及其产生的原因，提出提高沈阳智生物业服务公司应收账款管理水平的对策建议，以达到减少坏账损失，提高企业资金流动性，提高企业的经济效益的目的。关键词：应收账款管理; 风险管理; 信用管理本科论文AbstractIn recent years, with the continuous development of market economy and intensified market competition, commercial credit promotion has gradually become the main means for most companies to further expand their market share. Compared with the traditional cash sales method, the company gradually starts to use the credit sales method, credit sales has gradually become a practice, which is very important for the production and operation of the enterprise. Accounts receivable is a very important current asset of property companies, accounting for a large proportion of the total current assets. Good accounts receivable management can improve the economic benefits of enterprises.In this paper, from the theoretical point of view, with reference to relevant literature and the research results of accounts receivable management at home and abroad, shen Yang zhisheng property service co., ltd. is taken as the research object, and shenyang zhisheng property service co., ltd. is studied by the method of field investigation. Through the analysis of sh...
