英语翻译浅析应收账款的风险管理摘要：本文浅析了应收账款风险产生的原因以及所应当采取的措施.在现代商品经济中,企业之间的商品交易大都以赊销的方式来实现,由于赊销业务的产生而

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英语翻译
浅析应收账款的风险管理
摘要：本文浅析了应收账款风险产生的原因以及所应当采取的措施.在现代商品经济中,企业之间的商品交易大都以赊销的方式来实现,由于赊销业务的产生而引发了应收账款的问题.目前许多企业为了销售量,而盲目的赊销导致呆账和坏账的比例也随之增长,致使企业利润下降,连年亏损,而经营困难,最终导致企业破产或被重组.因此,企业必须重视应收账款的分析和加强应收账款的风险管理,制定合理的信用期限和信用额度,防范风险的发生.

Answer 1

Title:Analysis of the risk management of accounts receivable
Abstract:Analysis of the accounts receivable as well as the causes of risk measures to be taken.In the modern commodity economy,commodity trading between enterprises mostly a way to achieve the credit,as credit operations have caused the accounts receivable problem.At present,many enterprises in order to sales,and blind bad credit led to the proportion of bad debts and also will increase,resulting in decline in corporate profits,losses year after year,and operational difficulties,resulting in bankruptcy or reorganization.Therefore,enterprises must pay attention to the analysis of accounts receivable and accounts receivable to strengthen risk management,formulate a reasonable credit terms and credit limit to prevent the occurrence of risk.