浅析客户信用管理在企业应收账款管理中的应用  

Application analysis of customer credit management in enterprise accounts receivable management

作　　者：杨锦 Yang Jin(Zhongyue Oasis Co.,Ltd.,Chengdu,Sichuan,610000)

机构地区：[1]中悦绿洲股份有限公司,四川成都610000

出　　处：《市场周刊》2024年第21期37-40,共4页Market Weekly

摘　　要：伴随着经济体制改革的日益深入和经济全球化发展,各行各业竞争激烈,企业赊销成为常态。客户信用是企业交易必须考虑的重要前提,也是影响应收账款回收的关键因素。文章简要分析了企业应收账款形成的原因,探讨了现阶段企业在开展客户信用管理时存在的薄弱环节,同时提出针对性举措,包括利用信息公示平台准确评估客户信用、运用多种信用评价模型等,以希为其他企业加强客户信用管理提供一定思路。With the deepening of economic system reform and the development of economic globalization,competition in various industries is fierce.Then enterprise credit sales have become the norm.Customer credit is an important prerequisite that enterprises must consider in their transactions.It is also a key factor affecting the collection of accounts receivable.This article briefly analyzes the reasons for the formation of enterprise accounts receivable,explores the weak links in customer credit management at present and proposes targeted measures,including accurately evaluating customer credit using information disclosure platforms and using various credit evaluation models,in order to provide some ideas for other enterprises to strengthen customer credit management.

关 键 词：企业 应收账款管理 客户信用管理 

分 类 号：F272[经济管理—企业管理]