帮忙翻译一下论文,非常感谢!!!

来源：百度知道 编辑：UC知道 时间：2024/06/06 13:06:55
浅谈坏账及如何减少坏帐损失

摘要：应收款项是企业在经营过程中向客户赊销产生的,是企业流动资产的重要组成部分,企业必须重视对应收款项的日常管理。对应收款项的运行状况进行经常性分析、控制,加强对应收款项的账龄分析,提前采取对策,尽可能减少坏账损失。本文通过对坏账及坏账损失的分析,阐述了坏账产生的原因和影响及减少坏账损失应采取的措施。真正使企业的赊销政策发挥优势!保持和提高企业的市场竞争力"
关键词：应收账款 坏账损失 信用政策 防范措施

Discussed shallowly how the bad account and does reduce the bad account loss

Abstract: The receivable fund is the enterprise produces in the management process to the customer selling on credit, is the enterprise current assets important component, the enterprise must take seriously the receivable fund current management. Carries on the regular analysis, the control to the receivable fund's movement condition, strengthens to the receivable fund account age analysis, takes the countermeasure ahead of time, reduces the bad account loss as far as possible. This article through the analysis which loses to the bad account and the bad account, elaborated the bad account produces the reason and the influence and the reduced bad account lose the measure which should adopt. Causes enterprise's selling on credit policy display superiority truly! Maintains and enhances enterprise's market competitiveness "

Key word: Account receivable bad account loss c