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应收款

网络Account Receivable; Receivables; Accounts Receivable

应收款

网络释义

应收款

Account Receivable

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 ...

Receivables

基地人力资源项目词汇-V1 - 疑译解析-翻译论坛 ... 应急预案 emergency proposal 应收款 receivables 应用化学 applied chemistr…

Accounts Receivable

应收款 应收款 (Accounts Receivable) ( Accounts Payable) W h a t I ? 存货 (Inventory) ?

Amount Receivable

外贸流程和经验 - ※扬帆远航※ ... Statement of Account 对帐单 Amount Receivable 应收款 Account Payable 应付款 ...

Other receivables

求助... ... Long-term investment subsidiary 长期投资 Other receivables 其他 应收款 Other,deferred asset 递延资产 ...

Order to Cash

马士基集团2012招聘-全职推荐 ... Requisition to Pay 应付款 Order to Cash 应收款 Payment Clearing Center 银行帐务 ...

receivable account

收款 - English... ... 背书(限指收款人自己背书) to indorse 应收款 receivable account 货到收款 collect on delivery ...

例句：

To make and give receipts , releases and other discharges for moneys payable to the Company, and for claims and demands of the Company .

对公司收到的应收款项及索偿与要求款项出具收据，并予以免除及进行其他解除。

They might , for example , lend to a manufacturer that has no collateral other than the receivables it expects to get from its customers .

比如说，信托公司可以向只有对客户应收款而无其他抵押品的生产商贷款。

Deal with daily credit activities , include AR reconciliation, sale order checking and releasing, and cash application etc.

处理日常信用控制事务，包括对帐、审核放行销售订单、核销应收款。

l Produce rebate tracking report , monitor the aging of the rebate receivables and follow up with business teams & vendors on the aged items .

制作利润返点报表，跟踪退税应收款，跟进与业务团队和供应商的项目。

One such is factoring , in which a company sells its invoices to a specialist lender at a discount to face value .

其中一个就是保理，是指公司将其应收款额相对市面价值的以一定折扣价出售给保理商。

Some bad loans were guaranteed by the Ministry of Finance and remained on the banks' balance sheets as "restructuring receivables " .

部分不良贷款得到了财政部的担保，以 “重组应收款项 ”的名义保留在银行的资产负债表上。

Plan and control the Cash -Flows per contract and maintenance in the "Cash-Planner " tool , through the invoicing and collecting follow up .

使用 “现金计划工具 ”对项目现金流实施管控，并始终贯穿于自发票开具至应收款到位的全过程中。

There is no aging of Distributor receivables and reconciliations are not performed on Distributor balances .

没有对分销商应收款的账龄分析，而且对分销商余额没有进行调账。

cash conversion cycle = days sales outstanding + days of inventory on hand - number of days of payable .

即现金周转周期 =应收款回款天数 +存货平均周转天数 -平均应付款付款天数。

The primary advantage of analyzing receivables is that it emphasizes the current net realizable value of the receivables .

的主要优点是分析，应收款，它强调目前可变现净值的应收款。

Other receivables should be based on the contract regulations or approved by the leaders . Otherwise , the receivables will be not available.

其他应收款须以合同规定或领导审批为前提，否则不得支付。

Confirm the account record with sales department monthly . Control the receivable account bad debts.

每月与销售部做好销售对帐工作，公司应收款坏帐的控制。

To maximise cash flow from trade and other current payables , whilst minimising capital funds employed in financing fixed and current assets .

扩大贸易现金流和加强其它应收款管理，同时减小目前固定资产的费用。

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。

Prepare Debit memo and supporting documents for inter-company receivables on monthly basis.

每月为联属公司的应收款准备借记通知单和支持文件。

Cooperate with maintainer in parts quote , checkup, and other work of agent like sell , tracking receivables .

配合维保人员做好配件报价、评审工作，及各代理商、客户的配件报价、评审、销售、应收款跟踪。

o Front Office and Accounts Receivable Property Management Systems .

前台收银和应收款帐户系统。

The receivables, therefore, are not stated at estimated net realizable value.

因此应收款不反映预计的可实现净值。

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