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近几年来,医药企业应收账款问题越来越重要,企业应收账款的数额日益攀升。企业在现阶段风险意识单薄、市场环境恶化、信用体系不完善、内部管理不严是导致企业应收账款居高不下的原因。本文对具体的医药企业应收款项有效管理进行了分析研究,提出了相关措施:加强财务自动化控制、加强存货与应收帐款分析和加强催收管理。
In recent years, the problem of receivables in pharmaceutical companies has become more and more important. The amount of corporate accounts receivable has been on the rise. At the present stage, the risk awareness of enterprises is weak, the market environment is deteriorating, the credit system is not perfect, and the internal management is not strict, which causes the high receivables of enterprises. This article analyzes and studies the effective management of the receivables of specific medical enterprises, and puts forward the relevant measures: to strengthen financial automation control, strengthen inventory and accounts receivable analysis and strengthen collection management.