receivable account
应收账款：指企业在日常经营活动中
常用释义
英式发音
美式发音
基本释义
- 应收账款：指企业在日常经营活动中，因销售商品或提供劳务而形成的对外应收款项。
例句
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1·How to guard and supervise the receivable account has been an important part of enterprises' management.如何防范和管理应收账款风险，已成为企业管理工作的重要内容。
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2·The management of the receivable account can be divided into the pre -formation management and the post-formation management.应收账款的管理分为形成前和形成后管理。
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3·Receivable account is a kind of claimable income by selling goods in stock on credit, through which enterprises can promote their market share and increase profit.应收账款是企业为了占领市场，增加利润，以赊销方式销售存货所形成的尚未收回的收入款项。
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4·The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management.分析应收账款形成的主要原因及其管理目标，以及加强应收账款管理的主要途径与措施。
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5·This article makes research about decision-making on cost of receivable account funds and stock, and discuss about howto reduce operation cost, dodge the risk and enhance benefit.文章通过对应收账款和存货成本决策问题的研究，探讨了企业将如何降低资金运营成本，规避风险，提高效益的问题。
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6·When taking an active part in market competition, enterprises should strengthen the guard and supervision of receivable account and deal with the relationship between risk and profit well.企业在积极参与市场竞争的过程中，必须加强应收账款风险的防范与管理，把握好风险和收益之间的关系。
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7·Receivable account is a common enterprise business credit promotion way, and if it stays in the account and can not be claimed back, it surely will influence the enterprise business benefit.应收账款是企业较常用的一种商业信用促销方式，若其长期挂账不能及时收回，便会影响企业经营效益。
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8·This article focuses on the problems of the construction enterprises in account receivable management and offers some solutions of how to strengthen the management of the account receivable.文章重点阐述了当前施工企业在应收账款管理中存在的问题，并对如何加强应收账款的管理提出了相应的改进对策。
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9·This text proceeds from DLY company's actual conditions, researches management problem of the account receivable of the company deeply.本文从DLY公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究。
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10·Introduces mangement and work of urgent recall of account receivable, puts forward through strengthening management and work of urgent recall to control risk of account receivable.介绍了应收账款的管理及应收账款的催收工作，提出了应通过加强管理和催收工作，控制应收账款的风险。