What are the management methods of accounts receivable?

Accounts receivable management methods are as follows:

1. Pay attention to credit investigation:

Customer credit investigation is an important part of daily management of accounts receivable. Enterprises can know the credibility, solvency and degree of capital guarantee of customers' debt repayment obligations by consulting their financial statements or according to their credit information provided by banks;

Whether there is enough collateral or guarantee, as well as the production and operation situation, and then determine the customer's credit rating, as a basis for deciding whether to provide credit to customers.

2. Control the credit limit:

Controlling the amount of credit sales is an important means to strengthen the daily management of accounts receivable. Enterprises determine the amount of credit sales according to the credit rating of customers, and give different credit sales limits to customers of different grades.

The accumulated amount must be strictly controlled within the acceptable risk range of the enterprise. In order to facilitate daily control, enterprises should record the established credit sales quota on the accounts receivable details of each customer as an early warning point for the amount balance control.

3. Reasonable collection strategy:

The collection strategy of accounts receivable is an effective measure to ensure the return of accounts receivable When the guest room violates the credit, the enterprise should take effective measures to collect the accounts. If these measures are ineffective, it can resort to the court and solve it through legal channels. However, you can't use legal means easily, otherwise you will lose customers.