资金结算做到事前预防、事中监督、事后对账，全方面进行管理。应收账款作为

资金结算做到事前预防、事中监督、事后对账，全方面进行管理。应收账款作为一种商业信用，具有很大的风险，在购销之前，先对企业的信用状况和偿债能力进行调查评估，确定客户的信用程度后再合作。企业相关的赊销需要报请批准，可减少销售过程中的随意性、又降低赊销的风险，也就是降低回收风险。

资金结算做到事前预防、事中监督、事后对账，全方面进行管理。 应收账款作为一种商业信用，具有很大的风险，在购销之前，先对企业的信用状况和偿债能力进行调查评估，确定客户的信用程度后再合作。 企业相关的赊销需要报请批准，可减少销售过程中的随意性、又降低赊销的风险，也就是降低回收风险。

Fund settlement should be managed in all aspects, including prevention in advance, supervision in the process, reconciliation after the event. Accounts receivable, as a kind of commercial credit, has great risks. Before purchasing and selling, we should investigate and evaluate the credit status and solvency of the enterprise, determine the credit degree of customers, and then cooperate. The related credit sales of enterprises need to be approved, which can reduce the randomness in the sales process and the risk of credit sales, that is, reduce the risk of recycling.<br>