accounts receivable
应收账款
2026-05-05 11:59 浏览次数 16
应收账款
one typical reason for that is your accounts receivable went up because your customers are taking longer to pay you.
一个典型的例子是,应收账款的上升是因为你的客户延长了支付的期间,你的现金就减少了。
such assets classes include cash and cash equivalents, accounts receivable and inventory.
该资产种类包括现金和现金等价物、应收账款和存货。
a business acquires an accounts receivable when merchandise or services are sold to customers on credit.
当商品或服务以计帐方式卖给客户时,公司需要一个应收帐户。
responsible for accounts receivable recovery, maintain relationship between the airlines headquarters and regional manager.
负责应收帐款的回收,维护航空公司总部与区域经理的合作关系。
a mailroom clerk with business acumen knows that getting checks to the accounts receivable department more quickly will ease the company's cash flow.
一个拥有商业智慧的信房职员知道,将支票尽快送达应收账款部门将会改善公司的现金流状况。
venture merchant banks help entrepreneurs bridge the capital gap in several ways, including through trade and accounts receivable financing or factoring.
创业投资银行帮助资金短缺的企业家融资的方法有很多种,包括直接出售应收帐款或保付代理业务。
in addition, analyze the application of information and technology in accounts receivable management and credit appraisal.
此外,本文还分析了信息技术在应收账款管理和信用评价中的应用。
this article on the accounts receivable management companies in a number of issues, and attempt to solve this problem solutions.
本文主要探讨了企业应收账款管理中存在的一些问题,并试图提出解决这一问题的对策。
in the accounts receivable management is not perfect enough.
其在应收账款的管理上不够完善。
a business with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer.
有很多赊购客户的企业应设置一个应收帐款总分类帐户,登记所有赊购客户欠的货款,并为每个赊购客户设置一个明细帐户。
the accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.
应收账款明细分类账是确保护企业从客户处收集到的信息的主要的手段。
at least 3 years of accounts receivable and accounts payable experience working with us based manufacturing operations, preferably a publicly-listed company.
至少有3年在美资生产制造企业负责应收、应付帐的经历,有在上市公司工作经历者优先。
such assets are cash and cash equivalents, accounts receivable and inventory.
这些资产包括现金和现金等价物,应收帐款以及存货。
data from accounts receivable and accounts payable.
数据,从应收账款和应付账款。
accounts receivable are often classified as current assets.
应收帐款通常归入流动资产。
but if someone is doing this, cash will be going down while profits are steady and accounts receivable are growing rapidly.
但这种情况下,现金会减少而利润仍保持稳定,应收账款迅猛增长。
let’s say that your cash flow is weak because your accounts receivable are way too high.
举个例子,如果你的应收账款上升过高,以致你的现金流很弱。
bringing down accounts receivable is a great way to improve a business’ cash flow.
将应收账款降低,是增强企业现金流的好办法。
these on-demand applications enable customers to consolidate multiple billing systems into single-view invoices, as well as reconcile payments to multiple accounts receivable systems.
这些按需供应的应用让客户把多个帐单系统整合成一个明细界面,而且在多个应收帐目系统之间协调支付。
acid-test ratio: the standard ibrd definition is the ratio of cash plus marketable securities plus accounts receivable plus other amounts readily convertible into cash to current liabilities .
酸性试验比率:国际复兴开发银行的标準定义是现金、可出售证券、应收帐款和其他随时可兑换成现金的总额与流动负债之间的比率。
accounts receivable is one of the important current assets of enterprises.
应收账款对企业来说是一项重要的流动资产。
transactions in which a business either sells its accounts receivable to a financial institution (often called a factor) or borrows money by pledging its accounts receivable as collateral.
在这种交易中,企业或者把应收账款卖给金融机构(也叫代理商),或者以应收账款作为抵押品来借款。