应收账款是什么意思_应收账款用英语怎么说_应收账款的翻译_应收账款翻译成_应收账款的中文意思_应收账款怎么读,应收账款的读音,应收账款的用法,应收账款的例句

Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

资产包括现金 、 应收账款 、 待销存货 、 产权 、 设备及专利.

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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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The higher the turnover rate the more liquid the company's receivables.

该周转率越高,公司的应收账款流动性越强.

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Weekly scrutiny of debtors ledger to ensure collections are made on time.

每周检查应收账款,确保及时回收.

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If any debt becomes overdue, inform the branch head immediately.

如遇应收账款逾期未到帐,立即告知分公司总经理.

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Second, accounts receivable and inventory may not be truly liquid.

其次, 应收账款或者存货并不能完全变现.

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Accounts receivable comprise the largest financial asset of many merchandising companies.

在很多商业公司内,应收账款已成为公司最主要的资产构成.

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Therefore, the enterprise accounts receivable management research becoming increasingly important.

因此, 对企业应收账款的管理研究显得日益重要.

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CeBuSoft Accounting Information System - Accounts Payable, Accounts Receivable, Inventory System and Bank Reconciliation.

cebusoft会计信息系统 - 应付账款, 应收账款,库存系统和银行和解.

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We have a lot tied up in accounts receivable.

我们账面上的应收账款有许多已成为呆滞资金.

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To issue AR reports to related department every month.

每月按时出具应收账款相关报表.

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Accrued interest receivable generated by notes and past - due accounts receivable.

由票据和过期应收账款产生的应计利息应收.

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AP and AR reconciliation in a monthly manner.

每月应收账款和应付账款对账.

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Third, collect your accounts receivable quickly.

第三, 尽快收回应收账款.

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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.

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