account receivable

应收款

常用释义

应收账款：债务人在当前账户上欠下的余额。

扩展信息

应收帐款

会计英语词汇 ... Account payable 应付帐款 Account receivable 应收帐款 Accounting equation 会计等式：资产 = 负债 + 业主 …

应收账款

审计类财会英语 ... 应收票据： Notes receivable 应收账款： Account receivable 坏账准备： Less： provision for bad debt ...

应收款

中经社词汇索引_翻译家(Fanyijia.com) ... account payable 应付款 account receivable 应收款 accreditation 验证 ...

应收未收帐

沧海笑 - 博客园 ... 应付帐||应付未付帐 account payable 应收帐||应收未收帐 account receivable 新交易||新帐 new account ...

应收款管理

那点破事 ... 应付款管理（ Account Payable） 应收款管理( Account Receivable) 资产管理( Fixed Asset) ...

帐款，应收

account中文 ... 共同计算帐项 joint account... account receivable 应收 帐款，应收 未收帐 account sales 销货帐，销货清单 ...

例句

When a guest uses a credit card, this transaction creates an account receivable for the hotel to be collected from the credit card company.

当客户使用信用卡，该交易为酒店创造了信用卡公司的应收账；

The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise.

形成应收账款的直接原因是赊销，应收帐款的形成增加了企业风险。

To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market.

合理规划统筹应收账款对扩大市场的竞争力及销售力具有重要且不可取代的意义。

Account receivable risk has become one of the outstanding problems that enterprises meet when controlling their risk.

应收账款风险现已成为企业风险控制的突出问题之一。

Therefore the account receivable management is in the business management activity the eternal melody.

所以应收账款管理是企业管理活动中永恒的旋律。

Account receivable is not equal to creditor right, it has its special definition and range.

应收账款并不等同于债权，有其特定的内涵和范围。

Ensure the accuracy, completeness, timing, valid revenue booking and account receivable update in compliance with finance policy.

确保准确，完整，按时一照财务政策对应收帐款和收入记帐。

Measurement of account receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss.

应收账款风险的衡量包括：放弃其它赢利机会的损失、企业负担的费用、坏账损失。

At last, the sales strategy should be changed to strictly control the sales expense of salesmen and reduce the account receivable.

其四，企业要改变销售策略，从而能严格控制销售人员所用销售费用和减少应收账款。

Each month-end, sales accountant complete the reconciliation with Sales Company, and prepare account receivable aging report.

月末销售会计完成与销售公司的对帐工作，准备帐龄分析报表。

Manage partner 's credit limit, be sure inbound orders have valid financial documentation s, assist to collect account receivable.

根据公司政策管理代理商信用额度，确保销售订单合规有效安全，协助收回应收账款。

In the actual contract fulfillment, generally speaking, account receivable's main creditor's rights are quite clear.

在实际合同履行中，一般来说，应收账款的主债权是比较清晰的。

In commercial competition intense today, account receivable 's existence is day by day inevitable.

在商业竞争日益激烈的今天，应收账款的存在不可避免。

Arrange to visit client to communicate, to enhance well relation to client, to manage account receivable.

安排对客户的定时拜访和沟通，以加强客户关系，管理应收帐款；

Book checking on account receivable with the department stores on a monthly basis.

每月与商场对帐、了解应收款情况并协助追款。

Assist sales for management and risk control of the account receivable.

协助销售处理关于疑难应收账款的管理和风险控制。

Account payable and account receivable management.

应收、应付帐款管理；

Assist the Account Receivable Section in the collection of accounts directly from the debtor.

协助应收帐部门直接向债务人追讨欠款。

Monthly Account Receivable Reporting to Top Management.

月度应收帐款汇报。

It is a direct reduction if the firm offers a discount when the account receivable is paid off before a certain date.

如果在应收账款于某日前已支付的情况下企业提供折扣，这是一种直接的降价。

Supervise and urge the account receivable to ensure timely AR collection.

督促回款工作，确保应收款项的及时回收。

This account receivable is recorded in the credit card company 's city ledger account.

此应收款，记在相应的信用卡公司的客户往来账户。

Account Receivable is the fund that an enterprise should charge purchasers because of the sales of product and material.

应收账款是企业因销售产品、材料等业务而应向购货方收取的款项。

So, how to make scientific management about account receivable has become an important topic of discussion on Modern Corporation financial.

因此，如何对应收账款进行科学管理，已成为现代企业财务管理的重要议题。

更新时间：2025-05-22 02:06