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.............
