应收账款 (Accounts receivables): 录入记载应收款项，正确详细登入客户分类账，往来对账管理，信用状况分析与评估。每月，每季度应收账款账龄分析，坏账分析。
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In the analysis of current assets management it introduces the cash management、the inventories management and the accounts receivables management.
在流动资产管理分析中,主要介绍了现金管理、存货管理与应收账款管理。
参考来源 - XLH公司改进型财务分析体系研究This chapter describes the settlement, the credit risks and controls of customers, and that of the accounts receivables of publishing house.
该章节从货款的结算方式、客户的信用风险及控制以及出版社持有应收账款的风险和控制来进行阐述。
参考来源 - 书业企业信用管理研究·2,447,543篇论文数据，部分数据来源于NoteExpress
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欠公司的短期债务。
The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.
企业可提取一定比例的准备金，用于核销其应收账款的呆帐损失。
There isn't any credit management system or measures in most Chinese export corporations, accounts receivables is just managed as a common account.
企业基本上没有对信用风险的管理措施，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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