论文题目： RH 公司加强应收账款管理的研究 摘 要应收账款难题是国内外许多企业都面临的经营管理问题，在有关研究的基础上，本文以 RH 公司为具体的研究对象，提出了自身的思考，尤其认为公司应该转变应收账款管理思路，将其作为公司融资的重要方式之一。以 RH 公司为例，对应收账款的管理现状进行分析，发现其中存在很多问题，尤其是在合同管理、客户信用调查等方面，存在很多薄弱之处；针对这些问题，讨论产生问题的原因，并且就如何改善进行分析，提出了如下策略：进一步完善公司的信用政策，改进公司的业务流程，加强客户的信用调查，提升账款回收力度。尤其重要的是，需要建立专门的应收账款回收部门和流程，并且在实际应用过程中进行优化。但是在企业实际经营过程中，会面临更加复杂的内部和外部环境，因此本来所提供的建议可能并不适用。对于 RH 公司及其他同类型的公司，需要根据具体情况进行调整和优化。关键词：财务管理；信用管理；征信体系；应收账款；市场竞争 AbstractThe credit transaction has become the necessary means to enhance the competitiveness of enterprises, expand sales, and use it to fully tap the existing production capacity of enterprises, expand sales, increase product market share, improve the market competitiveness of enterprises, increasing the profits of the enterprise. But to bring these benefits at the same time, there are also many problems and hidden dangers, the balance of accounts receivable is increasing, but due to enterprise external environment and internal factors, many enterprises in China there are some problems in the management of accounts receivable, such as large amount of overdue payment, arrears for long time. The high rate of bad debts, ignoring the credit management, some enterprises due to accounts receivable due to cash flow difficulties, seriously affecting the company's cash flow and financial status, further restricting the normal operation and development of enterprises. Therefore, it is very important to strengthen the...
