Optimization Research On Accounts Receivable Management Of Hunan Branch Of A Robot Company

As the supply and demand of the market are constantly changing,the competition intensity in the industry is also increasing.In order to improve their competitiveness and expand their market share,companies have introduced credit consumption methods to stimulate consumers to consume.As the amount of funds involved in credit sales increases rapidly,the risks faced by businesses also increase accordingly.Faced with this problem,enterprises need to coordinate the relationship between improving the competitiveness of the enterprise and the risk of lending,to ensure that the two are in a balanced state,and to avoid the problem of untimely collection of a large number of debts,which will lead to a break in the cash flow of the enterprise.Therefore,enterprises should do a good job in the management of accounts receivable to ensure that debts are dealt with in a timely manner to reduce the risks they face.This paper studies the enterprise’s management system,business process and other aspects,explores its accounts receivable management structure,and analyzes the shortcomings of its management model mainly include: lack of credit evaluation of creditors beforehand,and after overdue There is no follow-up to dunning and other issues,resulting in a greater risk of its management.for these risks.In this paper,the Hunan Branch of A Intelligent Robot is taken as the target enterprise of the research,and the in-depth research and analysis of its accounts receivable management model is carried out.Corresponding theoretical knowledge,as well as the research results obtained at home and abroad,conduct optimization research on the management mode of enterprises.The purpose of this research is to strengthen the ability to manage and control risks,and also to promote the business development of enterprises.Based on this goal,the enterprise management structure,the credit evaluation of customers before borrowing,the management measures for overdue arrears,and the collection of customers are studied,and the management model of the enterprise is comprehensively optimized.It is necessary to build a sound management structure within the enterprise,establish a credit evaluation system,and implement a dynamic management model for the customer’s business credit and the operation of funds.In addition,outside the enterprise,it is necessary to use the resources of engineering service providers to form a special work team to improve work efficiency.The focus of this study is to optimize and improve the accounts receivable management system of company A,and also to provide reference for other companies in the industry.There are 10 figures,17 tables and 49 references...