If Company S decides to sell to som

如果公司S决定以信贷方式出售给某些客户，则财务人员需要注册帐户，以确保应收账款可以准确地记录在公司的帐户中。另外，应收账款形成后，财务人员应与销售人员进行沟通，以了解客户的当前经营状况和信用状况，从而了解应收账款的实时动态，并确保应收账款的真实性。始终在S公司的监督下。由于财务人员与客户的联系较少，因此他们应与销售部门进行有效沟通，以确保他们非常了解。另外，S公司需要定期更新应收账款的账龄，制作应收账款账龄分析表，并选择适当的方式来收取不同年龄的应收帐款。已经明确表明，对于无法收回的应收账款，应计提坏账准备。应根据S公司的实际情况反映坏账准备的计提比例，不能随意调整坏账准备的比例以提高S公司的利润。

如果公司 S 决定以贷方销售给某些客户，财务人员需要登记账户，以确保应收账款能够准确记录在公司的账户中。此外，应收账款形成后，财务人员应与销售人员沟通，了解客户的当前经营和信用状况，了解应收账款的实时动态，确保应收账款时刻在S公司的监督下。由于财务人员与客户的接触较少，因此他们应与销售部门进行有效的沟通，以确保他们了解得相当清楚。此外，S公司需要定期更新应收账款账龄，制作应收账款账龄分析表，选择适合不同年龄的应收账款收款方式。已经明确表示，坏账准备金应为无法收回的应收账款应计。坏账准备金的应计比率应根据S公司的实际情况进行反映，不能为了提高公司S的利润而按天调整坏账准备金比例。

If Company S decides to sell to some customers on credit, financial staff need to register accounts to ensure that accounts receivable can be accurately recorded in the company's accounts. In addition, after the accounts receivable are formed, the financial staff should communicate with the sales staff to understand the current operation and credit status of customers, so as to know the real-time dynamics of the accounts receivable and ensure that the accounts receivable are under the supervision of Company S at all times. Because the financial staff have less contact with customers, they should communicate effectively with the sales department to ensure that they know fairly well. In addition, Company S needs to update the aging of accounts receivable regularly, make an aging analysis table of accounts receivable, and select appropriate means for collection of accounts receivable of various ages. It has been made clear that bad debt reserves should be accrued for accounts receivable that cannot be recovered. The accrual ratio of bad debt reserves should be reflected according to the actual situation of Company S, and the proportion of bad debt reserves cannot be adjusted at will in order to improve the profits of Company S.<br>