企业应如何应对收账款管理的法律风险-公司经营相关法律援助-法律咨询免费平台-国际律师联盟

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问题	企业应如何应对收账款管理的法律风险
释义	企业应对收账款管理的法律风险，应当时刻关注对方的财务状况，在对方进入破产程序时及时申报债权。还可以接收以物偿债的还款方法，避免长时间不能收回债款。【法律依据】《民法典》第六百七十五条借款人应当按照约定的期限返还借款。对借款期限没有约定或者约定不明确，依据本法第五百一十条的规章仍不能确定的，借款人可以随时返还；贷款人可以催告借款人在合理期限内返还。第六百七十六条借款人未按照约定的期限返还借款的，应当按照约定或者国家有关规章支付逾期利息
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