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accounts receivable

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accounts receivable是什么意思
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词汇分类:CPA综合测试专业英语,英语怎么说(词组),International Transaction Words跨境交易常用词汇,BEC高级,考研-BEC直通车,BEC高频词汇
词义:

释义

应收账款,应收账;

英英释义

accounts receivable

n.a creditor's accounts of money owed to him; normally arise from the sale of products or services

用法:

双语例句

The reasons of account receivable existence are analyzed.
摘要分析应收帐款存在的原因。

When an account receivable is written ofl as uncollectible, the customer still has an obligation to pay.
虽然一笔应收帐款已作为坏帐被冲销,但顾客仍有偿还的义务。

权威例句

Accounts Receivable

Accounts Receivable

Accounts Receivable

Computerized healthcare accounts receivable purchasing, collections, securitization and management system

Accounts Receivable Management Policy: Theory and Evidence

One Size Does Not Fit All in the World of Accounts Receivable Best Practices

The economics of factoring accounts receivable

INVENTORY AND ACCOUNTS RECEIVABLE FINANCING

ISO 9000 and supply chain efficiency: Empirical evidence on inventory and account receivable days

A Dynamic Approach to Accounts Receivable: a Study of Spanish SME s

Supporting factoring transactions in Brazil using reasoning maps: a language-based DSS for evaluating accounts receivable ☆

Operational Risk in Current Assets Investment Decisions: Portfolio Management Approach in Accounts Receivable (Agro Econ-Czech: Oper...

Characteristics of Errors in Accounts Receivable and Inventory Audits
造句:

1. 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。

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2. 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。

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3. 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。

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4. 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。

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5. 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。

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6. 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。

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7. 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。

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8. In addition to cash, current assets typically include temporary investments in marketable securities, notes receivable, accounts receivable, merchandise inventory and prepaid expense.

除了现金,典型的流动资产还包括短期投资,包括可交易证券、应收票据、应收账款、存货和预付费用。

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9. Issue statistics report. and accounts receivable aging analysis report monthly t.

出具每月账龄分析报告和应收账款统计报告。

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10. SUPPLIER undertakes to apply TOOLING costs paid by BUYFUN Nanjing to accounts receivable of third parties in order to redeem any rights of such third parties in respect of the TOOLS.

供应商承诺将南京乐购支付的工装费用用于支付第三方的应收款项,以便赎回该等第三方对工具产生的任何权利。

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11. 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。

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12. 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。

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13. 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。

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14. In this way, outside the unit book shows "accounts receivable" and "bank deposits" and other subjects in the same amount of a charge to pay cash, and other units for the units, get kickbacks from.

在这种手法下,外单位的账面上表现为“应收账款”和“银行存款”等科目以相同的金额一收一付,而本单位为外单位套取现金,从中牟取回扣。

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15. Some companies do not use any valuation allowance for accounts receivable,.

有些公司不用任何应收账款的备抵法。

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16. The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.

应收账款出质后,不得转让,但经出质人与质权人协商同意的除外。

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17. 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。

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18. Data from accounts receivable and accounts payable.

数据,从应收账款和应付账款。

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19. 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。

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20. We shall use accounts receivable factoring in accounts receivable management to reduce the risk of the accounts receivable.

在对应收账款进行风险管理过程中,应当适当运用应收账款保理业务进行风险转移。

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21. Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.

企业财会部门应及时核算,正确反映应收账款情况。

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22. Several different kinds of collateral can be employed, including marketable stocks or bonds, land or buildings, equipment, inventory, and accounts receivable.

可用做抵押品的事物有很多类,包括:上市股票,有息债券、土地、房屋、设备、盘存和应收账款。

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23. Several different kinds of collateral can be employed, including marketable stocks or bonds, land or buildings, equipment, inventory, and accounts receivable.

可用做抵押品的事物有很多类,包括:上市股票,有息债券、土地、房屋、设备、盘存和应收账款。

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accounts receivable

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