Risk Research Report on Account Receivable in Mainland China

Content

Preface

Chapter One: Account Receivable Risks in Business and the Causes

Part One: General Introduction on Account Receivable Risks in Business

Part Two: Cause Analysis

Chapter Two: Risk Response Strategies

Part One: Risk Prevention Beforehand

I.   Establish Credit Insurance System

II.   Establish Customer Credit Rating System 

III.  Formulate Business Credit Policies

IV. Establish Strict Examination and Approval System

V.  Establish Scientific Organization Structure with Specified Department Functions

Part Two: Risk Control in Process

I.   Establish Bad Debt Reserve System

II.  Establish Account Receivable Monitoring System

III. Management Measures on Customers

IV.Management Measures on Salesmen and Debt Collectors

V. Establish Risk Prevention Mechanism

Part Three: Risk Disposal Afterwards

I.  Debt Collection Skills

II.  Enhance Punishment Measures

III. Management on Account Receivable Deferred

IV.Management on Account Receivable through Liabilities and Creditor Right

    Management

Chapter Three: Development Prediction on Account Receivable Risks and the

                         Countermeasures

I.  Part One: Prediction on the Development of Account Receivable Risks

II. Part Two: Countermeasures against Account Receivable Risks

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