企业应收账款管理探讨以zc公司为例大学本科毕业论文

企业应收账款管理探讨——以 ZC 公司为例摘 要我国经济不断进展给各类企业带来了越来越多的进展契机，同时企业间面临的竞争也越来越激烈。为了抢占市场，信用销售得到了广泛的推行，但信用销售产生应收账款，管理不当就会给企业带来经济上的困扰。所以要使企业持久的进展，就要有效的管控应收账款。本文针对 ZC 公司，以它的应收账款现状为切入点，通过应收账款管理的有关理论，分析其应收账款各项考核指标，提炼其应收账款管理的成功经验，挖掘其目前存在的不足，并提出了一系列加强应收账款管理的建议，以期为完善企业应收账款管理提供指导和借鉴。关键词：应收账款管理；ZC 公司；信用；考核 Analysis of enterprises’ accounts receivable management—Take ZC company an illustrationAbstract : Because China's economy continuous development , all types of enterprises have more and more development opportunities . However competition among enterprises are more intense. For occupation the market, credit sales methods are widely used, accounts receivable also came into being, if mismanagement it that plagued enterprises’ economy. Therefore, the effective management of accounts receivable for enterprises’ healthy and ordely development have important implication. In this paper, take ZC company an illustrations, as the entry point to the status of accounts receivable, by the theory of accounts receivable management, and analysis of the assessment indicators, refining its successful experience in the management of accounts receivable, excavation its inadequacies and propose a series of proposals to redouble the management of accounts receivable, in order to provide guidance and reference for the improvement of enterprise receivables management.Keywords ：Accounts receivable management；ZC company；Credit； Assess目 录第 1 章 前言.........................................................11.1 论文选题背景及意义..........................................11.2 国内...