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</div> <div class="xingwen"><h1>企业应收账款风险有哪?</h1></div> <div class="container"> <div class="content"> <div class="brief1"> <h6>发布旉Q?019-03-07</h6> <div class="tag">来源Q?a href='http://www.qkfjn.tw/news/77.html'>http://www.qkfjn.tw/news/77.html</a> </div> </div> <div class="container2" id="zoom"><p>  <span style="font-family:SimSun;font-size:16px;">    企业应收账款风险有哪?企业应收账款是企业因销售品而生的短期债权,是企业向客户提供的一U商业信?应收账款在扩大销路、增加销售收入的同时也Ş成了应收账款风险,那么企业应收账款风险有哪?下面催天下小~ؓ大家列D如下.</span><br /> <br /> <span style="font-family:SimSun;font-size:16px;">    1、应收̎Ƒ֍有流动资金数额大,加剧了企业周转资金不的困难</span><br /> <span style="font-family:SimSun;font-size:16px;">    企业在赊销产品?发出存货,货款却不能同时收?而企业对逾期不还Ƅ客户不能采取相应措施,致企业动资金被大量占?长此以往必将影响企业动资金的周?使企业货币资金短~?从而媄响企业的正常开支和正常生l营.</span><br /> <span style="font-family:SimSun;font-size:16px;"></span><br /> <span style="font-family:SimSun;font-size:16px;">    2、应收̎Ƒ֢加了企业现金出的损?/span><br /> <span style="font-family:SimSun;font-size:16px;">    从赊销的̎务处理可以看销虽然使企业生了较多的收?增加了利?但没使企业的现金入增加,反而企业不得不垫付资金来~纳各种E金和支付费?加速了企业的现金流?</span><br /> <div style="text-align:center;"> <span style="font-family:SimSun;font-size:16px;"></span><img src="/uploads/image/20190307/20190307102311_3689.jpg" alt="收̎公司" width="350" height="350" title="收̎公司" align="" /> </div> <span style="font-family:SimSun;font-size:16px;">    3、应收̎Ƒ֢加了企业资金Z成本损失</span><br /> <span style="font-family:SimSun;font-size:16px;">    一斚w,被应收̎Ƒ֍用的资金,客观上要求在l营中加速周?得到回报,但由于应收̎Ƅ大量存在,特别是逾期应收账款的比例在不断上升,D被占用在应收账款上的资金丧失了其旉价?</span><br /> <br /> <span style="font-family:SimSun;font-size:16px;">    另一斚w,因应收̎ƾ而引起在催收q程?q企业不得不投入大量的人力、物力和财力,加大了催收成?同时,因大量资金被沉淀,借款旉被g?增加了利息费?׃各种成本费用加大,使得资金丧失了赢利机?增加了资金的Z成本.</span><br /></p></div> <div class="page" style="font-size:12px;"><div>上一?<a href="78.html"> 要̎不用偷偷摸摸</a></div> <div>下一?<a href="76.html">债权人在讨Z有哪些问题需要注?</a></div> </div> <div class="pad"> <div class="comment"> 相关标签Q?a href='/key.aspx?k=%ca%d5%d5%cb%b9%ab%cb%be'>收̎公司</a>, </div> </div> </div> <div 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