What are the Best Sources for Income Tax Information?

Due to various reasons, a part of the accounts receivable cannot be recovered, and bad and bad debts are formed, which directly affects the economic benefits of the enterprise. Corresponding accounts management, the fundamental task is to formulate the company's own moderate credit policy, strive to reduce costs, and strive to obtain the maximum benefits, so as to ensure the security of accounts receivable and minimize the risk of accounts receivable.

Accounts receivable collection

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For various reasons, in

For various reasons, in

Management of corporate accounts receivable includes establishment of accounts receivable

Due to the debtor's operating conditions, credit, intentional

Credit management branches such as corporate credit surveys, credit management consulting, and credit management training have developed to varying degrees in China, especially after more than ten years of development of corporate credit surveys and credit ratings, a considerable scale has been formed in China Approved by industry leaders. With the development of China's social credit system, credit management expertise has become increasingly sophisticated. However, the commercial account collection industry, as an important branch of credit management, not only failed to develop with other credit management branches, but also encountered a policy forbidden zone. A socialized credit system without a commercial account collection industry is an incomplete socialized credit system.

1. Accelerate the return of funds and pay off debts quickly. Avoid the protracted, long-term deadlocked marathon collection process.
2. While recovering the arrears, maintain the customer relationship to the greatest extent and avoid the confrontation between the litigants.
3. Diverse measures and flexible methods, with the ultimate goal of receivables, take all legal and effective means to put pressure on debtors and solve problems.
4. Risk agent, professional operation, no charge for unsuccessful. Share the collection risk with the client and share the benefits of returning the account.

5. Consultation and suggestions, address both symptoms and causes, and provide advice to clients based on the problems to prevent and control the problem of account arrears.