德邦科技：公司已建立了全流程、闭环式的应收账款风险管控机制

Core Viewpoint - Debon Technology attributes the increase in accounts receivable to natural business growth and adjustments in settlement terms by certain clients [1] Group 1: Accounts Receivable Management - The company emphasizes the importance of accounts receivable management and has established a comprehensive risk control mechanism [1] - This mechanism includes a strict customer credit assessment system that evaluates credit limits and terms based on customer type, cooperation history, and credit status [1] - The company implements standardized overdue collection procedures, including sales follow-ups and formal collection letters, to ensure timely recovery of payments [1] Group 2: Risk Control Measures - Customers with overdue payments are incorporated into the sales performance evaluation system to maintain overall overdue risk at a controllable level [1] - The company conducts regular assessments of its credit policies to dynamically manage accounts receivable risks [1] - These measures are aimed at strengthening the defenses against accounts receivable risks [1]