Problems and Countermeasures of Accounts Receivable of Emma Technology

The company's accounts receivable problems may be manifested as customers' overdue payment, bad debt losses and so on. In view of these problems, the following countermeasures can be taken:

1. Customer credit control: establish customer credit files, evaluate customer credit, control credit limit, and ensure that customers have sufficient repayment ability.

2. Send bill reminder: before the bill expires, remind the customer to repay by SMS, email, etc. So as to reduce overdue cases.

3. Preferential policies: customers who repay in time can be given preferential treatment to encourage them to repay on time.

4. Bad debt reserve: For accounts that may become bad debts, it is necessary to make preparations in advance, establish bad debt reserve, and write off if necessary.

5. Diversified payment methods: provide a variety of payment methods to facilitate customers' repayment and reduce the overdue rate.

6. Timely follow-up: for overdue accounts, follow up with customers in time to understand the situation and take effective measures to prevent bad debts.