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本文针对目前公路物资供应企业在经营中存在的应收账款“既要欠,又怕欠”的问题,就如何加强应收账款管理,提出一些建议和策略。
In this paper, the current road supply company in the operation of the existing accounts receivable “both owed and afraid of owe”, on how to strengthen the management of accounts receivable, put forward some suggestions and strategies.