receivables英文翻译_receivables是什么意思_(应收账款的英文)

词性释义

n.

[会计] 应收票据，[会计] 应收款项

例句

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应收账款
应收款项

"The last thing I wanted to figure out was the nuts and bolts of keeping track of receivables and payables, " he said.

“我最不愿意做的事情大抵就是要持续不断地去追踪应收账款和应付货款这些具体数据，”他那时侯这样说道。

"Profit is only an accounting statement. It can be caught up in receivables. "

“利润只是会计报表上的东西，会陷入应收帐款陷阱。”

Monitor the receivables to ensure timely get the receivable back and maintain the interests of the company .

监控帐款回收情况，确保帐款及时回收，维护公司利益。

Maintain and keep updated Receivables and Payables statement of the company and keep an update with the Finance Manager.

维护并持续更新公司应收及应付款项明细，并与财务经理保持更新。

Receivables Exchange aims to make it much easier for a company to tap the cash locked in its receivables.

ReceivablesExchangeLLC 就是要让企业锁定在应收账款中的资金更加容易地被加以利用。

Assist in following up and handling sales orders, customer inquires, account receivables or other business related issues.

协助跟进处理订单，客户查询，应收帐款和其他一切与商务有关的事项。

Taking out a loan backed by receivables-known as factoring-is common in some industries.

利用应付款票据举债的做法在某些行业非常普遍，即应收账款承购。

To avoid this type of delay, stay on top of all accounts receivables the moment September begins and send reminder statements.

为了避免这种事发生，尽快在 9月初就要整理自己的账单，提醒那些借了钱的。

Pledge registration is the effective requirement of account receivables pledge, and is important for the pledge to preserve his right.

出质登记是应收账款质权设立的生效要件，对于质权人保全其质权至为重要。

Making account receivables and inventory eligible collateral is an important solution to the financing difficulties of SMEs.

允许存货和应收账款担保融资，对解决中小企业融资难问题意义重大。

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。

There are several different types of receivables, but the two major types are known as notes receivable and accounts receivable.

有许多不同种类的应收款，但最重要的两种是应付票据和应收帐款。

Second, the holder may sell receivables because money is tight and access to normal credit is not available, or prohibitively expensive.

第二，持有人可销售的应收款，因为钱很紧，进入正常信贷无法使用，或昂贵。

During most of this month, you may find important checks run late or are missing. You 'd be wise to stay on top of all accounts receivables .

十月大部分的时间，你都会发现很多重要的账目延迟或者丢失，所以对需要经手或者牵扯关系的账目保持十二分的小心是明智之举。

Sales and receivables as an important part of enterprise management is the key to realize the value of their business.

销售与收款作为企业经营管理的重要环节，是实现其经营价值的关键。

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。

Invoice and receivables, customer complaints handling. Provide improvable suggestions, etc.

客户费用结算；处理投诉及反馈，提供合理建议等一系列工作。

In this case the assets will be still shown in the warehouse (as goods under delivery ) instead of account receivables.

这样的话，资产依旧会体现在仓库（因货物欠交）而不是应收账款。

The financing of receivables in bulk rather than one at a time , to reduce processing costs.

为降低处理费用，将应收账务按批量融资而非一次融资一笔。

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。

They are responsible for the receivables, the one who invoice and are supposed to collect as well.

他们负责应收帐款，要开发票而且必须催收款项。

The group offers solutions for the management of trade receivables, from credit insurance and factoring to bonding and guarantees.

本集团提供信用保险，保理，担保等多种商帐管理办法。

1·Receivables have been discounted.

应收账款已被贴现。

2·Thee effect of account receivables is dependent on company's credit policy. The credit policy includes: credit period, credit standard and cash discount policy.

应收账款赊销的效果好坏，依赖于企业的信用政策。信用政策包括：信用期间、信用标准和现金折扣政策。

3·Deal with issues related to ordering, such as reconciliation of accounts payable and receivables.

处理与订货相关的问题，如应付和应收账款的核对等。

4·Take and follow up Key customer sales orders, arrange internal sales&marketing logistics, collect account receivables by cooperation with other relevant functional departments.

获取、跟踪重要客户的销售订单，安排销售和市场的售后服务，与其他相关部门合作来收集应收账款。

5·Even controlling for sales, receivables increase with payables in cross-section with an elasticity of 40%.

甚至控制了销售，增加应收账款与在断面的弹性为40%。

1·Check confirm receivables are remitted into company bank ac.

查对应收款项是否入银行帐户。

2·Accounts receivable is a result of selling products or providing services and the formation of receivables, liquid assets is an important component.

应收账款是企业因销售产品或提供劳务而形成的应收款项，是企业流动资产的一个重要组成部分。

网络释义