How to standardize the management of accounts receivable, how to collect accounts will be better 10

1. First of all, emphasize the legal due diligence of the target enterprise.

2. Establish customer credit files.

3. Strict internal control system and establish a complete credit sales system.

4. Implement the accounts receivable collection responsibility system.

5. Strengthen daily financial reconciliation work.

6. A few days before the payment is due, the sales staff should notify or visit the person in charge of the arrears unit to grasp his willingness to repay.

7. Strengthen the financial management of the enterprise and improve the assessment system.

Tariff refers to the tax levied by the customs set up by the first customs on the importer and exporter when the import and export goods pass through the customs border of a country. On March 7, 1985, the Regulations of the People's Republic of China on Import and Export Tariffs were promulgated. On January 22, 1987, the 19th Session of the Standing Committee of the Sixth National People's Congress passed the Customs Law of the People's Republic of China, of which Chapter 5 is "Tariff".

In November 2003, the Regulations of the People's Republic of China on Import and Export Tariffs were revised and promulgated in accordance with the Customs Law. As a specific implementation measure, the Administrative Measures of the Customs of the People's Republic of China for the Taxation of Imported and Exported Goods were deliberated and adopted on December 15, 2004 and came into force on March 1, 2005.

How to manage accounts receivable is described below:

1.Pay attention to credit checks:

Credit investigation of customers is an important part of the daily management of accounts receivable. Enterprises can understand the creditworthiness, solvency and capital protection of customers by consulting the customer's financial statements or according to the customer's credit information provided by the bank;

Whether there is sufficient collateral or guarantee, as well as the situation of production and operation, etc., and then determine the credit rating of the customer, as the basis for deciding whether to provide the customer with prudent credit.

2.Control the amount of credit:

Controlling the amount of credit sales is an important means to strengthen the daily management of accounts receivable, and enterprises determine the credit limit according to the customer's credit rating, and give different credit limits to customers of different levels.

The cumulative amount must be strictly controlled within the risk range that the enterprise can accept. In order to facilitate daily control, enterprises should record the determined credit sales amount on the accounts receivable details of each customer as a warning point for the control of the amount balance.

3.Reasonable collection strategy:

Accounts receivable collection strategy is an effective measure to ensure that accounts receivable are returned, when the room violates credit, the enterprise should take strong measures to collect the accounts, if these measures are ineffective, you can resort to the court, through legal means to solve, however, do not use legal means, otherwise you will lose the customer.

Accounts receivable management is an important aspect of corporate financial management, which has a significant impact on the cash flow and profitability of an enterprise. Here are a few aspects of accounts receivable management:

Establish a reasonable credit sales policy: Enterprises should stipulate credit sales policies and payment terms in the sales contract, and at the same time evaluate the credit status of customers, and only provide credit sales to high-quality customers to reduce the risk of bad debts and arrears. Base backup.

Establish a scientific customer information management system: all customer information should be recorded in detail, including customer credit, historical sales records, arrears, etc., and the customer's credit should be assessed and updated in a timely manner.

Strengthen collection work: contact customers in a timely manner, send reminder notices, take legal measures, etc., so as to collect money in a timely manner and reduce bad debt losses.

Establish a strict accounts receivable management system: clarify the accounts receivable management process and scope of responsibility to ensure that accounts receivable management is scientific, standardized and effective.

Introduction of receivables financing: Eligible businesses can take the lead to consider receivables financing by transferring receivables to banks and other financial institutions in order to obtain more liquidity and reduce financing costs.

Strengthen financial supervision: Establish an effective internal control system, conduct multi-faceted financial supervision, and identify and resolve possible account risks and loopholes in a timely manner.

To sum up, the scientific management of accounts receivable helps to improve the cash flow and profitability of enterprises, and enhance the competitive advantage and stability of enterprises.

The management of accounts receivable includes: base marking.

1. Ex-ante management, including measures such as assessing credit ratings, establishing customer credit files, and formulating credit policies.

2. In-process management, including strengthening contract management, implementing the accounts receivable approval system and ledger system, and doing a good job in regular reconciliation and confirmation of creditor's rights.

3. Post-event management, including the establishment of accounts receivable performance appraisal system and collection system, and measures to improve the realizability of accounts receivable.

Accounts receivable and payment is the amount that should be collected from the purchasing unit due to the sale of goods, products, provision of labor services and other businesses in the normal course of business, mainly including the money and taxes that should be borne by the purchasing unit or the receiving labor unit, and the transportation and miscellaneous expenses of various cavities advanced by the buyer.

Don't be too complicated!

The most important thing to do a good job in receivables management is to evaluate the customer's creditworthiness and do a good job in risk prevention. 2. Do a good job in the retrospective period of accounts receivable. 3. In the case that small and medium-sized enterprises do not have the follow-up of the legal department, they also need the cashier to accurately arrange the time for dunning.

4. Pay special attention to the 7-day cycle, and the units that have not interacted for more than 7 days should grasp the actual situation of the other company's company in a timely manner, and increase the frequency of reminders.

Just pay attention to the above points. This is my experience, the key is not the method, but the sense of responsibility.