Simply discussing on the risk management of enterprises account receivable;
浅谈企业应收账款的风险管理
Management of receivable account in construction enterprises;
浅议施工企业应收账款的管理
Strengthen receivable account management and enhance enterprise competitiveness;
加强应收账款管理 增强企业竞争能力
Set up interior control system of receivables;
建立应收账款内部控制制度
Probing into the legal problem of receivables impawn in optimization of financial biology;
应收账款质押在优化金融生态中的法律问题探析
Constructing the Management System of the Receivables with the Control as the Guiding Direction;
构建以控制为导向的应收账款管理体系
receivables and payables
应收账款和应付账款
Bad Debt A loan or accounts receivable that is unlikely to be repaid.
坏账不太可能偿还的应收账款或贷款。
The Comparison and Analysis of Accounts Receivable and Prepaid Accounts;
“应收账款”和“预付账款”账户的比较与分析
Wrap [worldwide receivables assurance protection]
全球应收账款担保措施［
Internal controls for receivables
应收账款的内部控制
Evaluating the Quality of Accounts Receivable
评价应收账款的质量
Checking and filing report forms of receivable and payable account fund on account collected and payable account in advance;
应收账款和预收账款的核算及项目填报
The Comparison of Application of Certificate by Letter into the Audit of the Bills Receivable and Payable;
函证在应收账款与应付账款审计中的应用比较
Another indicator related to receivable turnover is the receivable turnover in days, or called average collection days, which is a variation of receivable turnover.
与应收账款周转率相联系的另一个指标是应收账款周转天数,或者说是应收账款平均收账期。
Monthly customers credit control， customers credit control balance sheets and confirmation and ageing report preparation.
·月末客户应收账款确认及账龄分析。
Neither should we credit the accounts receivable controlling account in the general ledger.
我们也不能直接冲减总账中应收账款汇总账户。
Professional collection agency (D&B RMS) for receivable collection.
由专业应收账款管理公司帮助催收应收款。
The receivable turnover in days expresses in how many days the account receivables were collected during the past year.
应收账款周转天数表达了过去年度里应收账款是多长时间收回的。
Average Collection PeriodThe average amount of time required to collect an account receivable.
平均收款周期收回应收账款的平均时间长度。
Posting goes to the general ledger and to the accounts receivable subsidiary ledger, which lists each customer and the amount receivable from that customer.
在总分类账和应收款明细分类账间过账，列出每个客户和从客户那收到的应收账款。
Dealing with Uncollectible Accounts Receivable
处理无法收回的应收账款
Writing off an uncollectible account receivable
核销无法收回的应收账款
Take charge of payment from customer for parts.
负责向客户催收零部件应收账款。
