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account receivable

美英

un.应收帐款
网络应收账款；应收款；应收未收帐

account receivable

account receivable

英-汉网络释义

account receivable

un.

1.应收帐款

1

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；

2

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。

3

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。

4

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。

6

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。

7

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。

9

11

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。

13

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。

19

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。

20

Introduce the background and manage instrumentality of account receivable 's risk .

介绍应收账款的风险背景来源及管理手段。

22

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。

23

Account payable and account receivable management .

应收、应付帐款管理；

24

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。

25

Monthly Account Receivable Reporting to Top Management.

月度应收帐款汇报。

27

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。

29

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。

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