• Accounts receivables consist of the short-term obligations owed to the company by its clients.

    应收账款包括公司客户公司短期债务

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  • The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.

    企业提取一定比例准备金用于核销应收账款呆帐损失。

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  • Since no billing is being done to claim the advances several times this area of collectible is not reflected in Accounts Receivables.

    由于没有结算正在要求进步多次方面收藏品没有反映应收账款。

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  • There isn't any credit management system or measures in most Chinese export corporations, accounts receivables is just managed as a common account.

    企业基本上没有信用风险管理措施应收账款只是作为一个会计科目进行简单的记账式管理

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  • In the analysis of current assets management it introduces the cash management, the inventories management and the accounts receivables management.

    流动资产管理分析中,主要介绍现金管理、存货管理应收账款管理。

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  • Issues include that high accounts receivables require Finance Committee attention to policies and procedures to ensure our organization receives more payments on time.

    这些问题包括应收账款要求财务委员会注意政策程序确保我们组织得到及时付款

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  • Empirical evidence show that, the efficiency of capital turnover as well as the quality of accounting information depends on whether the enterprise can effectively manage the accounts receivables.

    实践证明企业应收账款管理是否有效,不仅直接关系企业资金周转效率影响会计信息质量

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

    处理订货相关问题应付应收账款核对等。

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

    应收账款企业销售产品提供劳务形成应收款项,是企业流动资产一个重要组成部分。

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  • In recent years, with Company a high-speed growth of revenue over the years, receivables are continuing rise, the quality of accounts receivable and there have also been some problems.

    近几年随着A公司收入连年高速增长应收账款持续不断攀升,且应收账款的质量出现一些问题。

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  • The employees who maintain accounts receivable or handle cash receipts should not have authority to issue credit memoranda or to authorize the write-off of receivables as uncollectible.

    负责记录应收账款处理现金收支员工不能拥有编制赊销往来单据或 应收款 定为坏账而核销权力

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  • Note that credit limits are based on the total outstanding receivables for a customer and not related to billing accounts and their account limit Settings.

    注意信用额度客户总的接受数量的基础账单他们帐号设置无关

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  • Note that credit limits are based on the total outstanding receivables for a customer and not related to billing accounts and their account limit Settings.

    注意信用额度客户总的接受数量的基础账单他们帐号设置无关

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