UC知道谁能帮我把下面的这些内容翻译成英文呀，十分感谢！
来源：百度知道 编辑：UC知道 时间：2024/05/24 19:02:55
应收账款是企业因销售商品、产品、材料、提供劳务等业务，向购货单位或接受劳务单位收取的款项，是企业拥有的在未来期间向对方收取货币资金或其他等价物的权利，是企业的债权。企业应收账款中难免有一部分无法收回，因此，会形成坏账损失。但是通过调查综合分析，有的企业应收账款逐渐形成呆死账的过程不仅仅是由于赊账销售产生的，而是企业在管理上存在这样或那样的漏洞，有的甚至在主观上存在失职渎职、违纪违规等问题，形成了大量呆坏账，这样不仅造成企业资金周转困难，而且也使企业的会计信息失真，甚至给企业造成了巨额潜亏和重大损失。因此，认真探讨研究应收账款管理的发展趋势，对于企业当前深化改革、减少企业资金占压、防止造成企业资金流失具有重要现实意义。
应收账款；风险防范；管理制度；日常管理
Analysis of enterprises to guard against the risk of accounts receivable
Accounts receivable is a result of sales of goods, products, materials, and providing labor services, such as business units to purchase or receive money collected labor units, is owned by the other party in the next period to collect funds or other currency equivalent of the right to Claims on enterprises. Business accounts receivable could not be recovered in part inevitably, therefore, the loss would be bad form. However, the adoption of a comprehensive analysis of the survey, and some companies gradually formed accounts receivable accounts to stay the process of death is not only due to credit sales generated, but the management of enterprises in one way or another the existence of loopholes, and some even in the subjective existence of dereliction of duty dereliction of duty, breaches of discipline and rules and other issues, the formation of a large number of bad debts, so that not only caused diffi