如何避免别人拖欠你的帐款? 请看——应收帐款是具有极高风险的流动资产。这是因为应收帐款是以客户信用为前提的企业债权,其项下财物的实际控制权已经掌握在客户手中,而客户的情况又是不断变化的:经营失败、经济状况恶化、破产倒闭、经营方向改变、业务经手人出问题、经济政策变化、恶意诈骗等众多因素 How to prevent others from defaulting on your account? Please see - Accounts receivable is a highly risky liquid asset. This is because the accounts receivable are based on the precondition of the customer’s credit. The actual control right of the goods under it is already in the hands of the customer, and the customer’s situation is constantly changing: the failure of the business, the deterioration of the economic situation, and bankruptcy. , changes in business direction, business problems, economic policy changes, malicious fraud, and many other factors