UC知道英语摘要的翻译
来源：百度知道 编辑：UC知道 时间：2024/09/24 10:09:27
应收账款对企业来说是把双刃剑，它可以帮助企业夸大销售，增强市场竞争力，还可以减少库存，降低存货风险和管理开支。在另一方面。企业盲目采取赊销策略的话，就会造成企业资产负债率过高，贴现成本高，成本上升效益下滑等情况，给企业带来较大损失。
为了防范应收账款的风险，应加强应收账款的风险管理，本文在提出应收账款风险的原因和影响后，重点阐述了防范应收账款风险的措施。从企业内部管理，对购货方管理，建立良好的经济环境和非常时期该采取的措施四个方面进行了扩展。主要措施有提高人员素质，设立专职机构或人员从事应收账款管理，加强合同管理，用法律保护自己权益等。
请大家帮我翻下~谢谢了
Abstract: Accounts receivable risk is due to corporate accounts receivable arising from the loss of bad debts, the cost of capital and management costs.
Accounts receivable to enterprises, is a double-edged sword, it can help enterprises exaggerated sales and enhance market competitiveness, but also can reduce inventory, lower inventory and risk management expenses. On the other hand. Enterprises blindly adopt the credit policy, will result in excessively high rate of corporate assets and liabilities, discounted the high cost, the rise in the cost-effectiveness drop, to bring greater business losses.
In order to guard against the risk of accounts receivable, accounts receivable should strengthen risk management, the paper accounts receivable risks in making the causes and effects, focused on preventive measures to accounts receivable risk. From the internal management of the purchases, management, establish a good economic environment and the very measures taken during t