求翻译：本文主要通过分析企业应收账款存在的问题，并针对这些问题制定相应的对策，促进企业的资金周转速度，缓解企业资金问题，提高企业的抗风险能力，加强企业的竞争力，通过一系列管理制度的建立，有效控制应收账款的资金管理。是什么意思？

In this paper, by analyzing the problems of corporate receivables, and to address these issues to develop appropriate countermeasures to promote the speed of business cash flow, alleviate the problem of enterprise funds, to improve the enterprise's ability to resist risks, strengthening the competit

This article is to analyze your business accounts receivable problems, and in response to these questions identify appropriate countermeasures and the promotion of business cash flow, corporate financial issues, so as to improve the enterprise's ability to resist risks, and enhance the competitivene

This article mainly through the analysis enterprise account receivable existence question, and aims at these question formulation corresponding countermeasure, the promotion enterprise's turnover of capital speed, the alleviation enterprise fund question, enhances the enterprise anti-risk ability, t

This article primarily through the analysis of business problems in accounts receivable, and to develop appropriate measures for these problems, promote the enterprise's cash flow speed, ease corporate financial issues, and improving the ability to resist risks, enhance the competitiveness of enterp

正在翻译，请等待...