洲明科技：在应收款项管理上，公司构建“事前防控+事后多维追收”体系

Core Viewpoint - The company has established a comprehensive accounts receivable management system that focuses on both proactive measures and post-collection strategies to minimize impairment risks and optimize collection processes [1] Group 1: Accounts Receivable Management - The company implements a "prevention and control + multi-dimensional collection" system for managing accounts receivable [1] - Proactive measures include careful order acceptance and enhanced new order reviews, assessing customer credit and repayment capabilities to reduce impairment risks from the source [1] - Post-collection strategies involve improving management systems, setting clear targets, and forming cross-departmental teams to facilitate collections [1] Group 2: Collection Optimization - The company introduces third-party financial tools to optimize the collection structure [1] - A three-tier collection mechanism is established, involving the business department, accounts receivable management department, and legal department [1] - For long-aged accounts, a "one policy per customer" collection strategy is implemented [1]