AL Company Accounts Receivable Management Study

With the continuous development and improvement of the market economy,commercial credit has gradually become a way for companies to increase sales and reduce inventory,and credit sales among enterprises have become increasingly intensified.Business credit has obvious advantages in expanding sales and improving corporate competitiveness.However,although commercial credit brings a competitive advantage,its disadvantages also appear.The issue of accounts receivable arising from credit write-offs among enterprises has also become increasingly severe.Some companies do not have scientific credit management as a guarantee,but blindly sell them to customers.As a result,accounts receivable remained high,and bad debt losses also appeared.Excessive accounts receivable has an extremely adverse effect on the business operations and development of the company.How to effectively deal with the risk of the company's accounts receivable is very important,this issue is very worth our discussion.Our country is still lacking in the prevention and management of accounts receivables of enterprises.Our enterprises should also strengthen management in this regard,which is related to the survival and sustainable development of Chinese enterprises.In recent years,while AL's sales revenue has continued to increase,the company's accounts have also increased accordingly.Due to the company's lack of awareness of prevention,some problems have emerged in its accounts.Through the analysis of this article,I hope that I can put forward some good methods in the company's account management,so that the company can learn from the prevention of accounts receivable risk,hoping to attract more attention and support of the industry.Quickly solve the problems and deficiencies in the management of AL corporate receivables.This article is divided into six chapters.The first chapter: Introduction: Narrative research background and significance of the paper;related literature review;research status at home and abroad;research objectives and main research content;research methods and technical routes.Chapter II: Theoretical Analysis: It refers to the concept of accounts receivable management,credit management theory,comprehensive management theory,pledge financing theory.Chapter 3: Case Study: Current situation of AL company's accounts receivable management,understanding of the AL company's address,size,etc.In addition,AL company's current accounts receivable management situation.Chapter IV: Combining with the actual analysis: Problems that arise in the management of accounts receivable by AL.Chapter 5: Analysis of measures: Combining with the problems of accounts receivable arising from AL companies,put forward specific prevention and management measures.Chapter 6: Conclusion: Summary and deficiencies of this article.A brief overview of the main research work and conclusions made in this paper.