在此基础上，提出完善客户信誉管理体系、完善企业内部控制制度、加强企业内

On this basis, it proposes to improve the customer reputation management system, improve the internal control system of the enterprise, strengthen the internal audit of the enterprise, strengthen the audit of the credit sales target, improve the assessment management of accounts receivable, improve the collection system of accounts receivable, and do a good job in the pre-dunning process. Preparations and optimization of accounts receivable collection measures, etc., suggestions for improving the accounts receivable management of company A, hoping to help the accounts receivable management of similar enterprises.

On this basis, it puts forward suggestions to improve the customer reputation management system, improve the enterprise internal control system, strengthen the enterprise internal audit, strengthen the audit of credit sales objects, improve the assessment management of accounts receivable, improve the collection system of accounts receivable, make preparations before collection and optimize the collection measures of accounts receivable, so as to improve the management of accounts receivable of company a, hoping to be helpful to the management of accounts receivable of similar enterprises.

On this basis, some suggestions are put forward to improve the customer credit management system, improve the internal control system, strengthen the internal audit of enterprises, strengthen the audit of accounts sold on credit, improve the assessment management of accounts receivable, improve the accounts receivable collection system, make preparations before dunning and optimize accounts receivable collection measures, etc., hoping to be helpful to the accounts receivable management of similar enterprises.