单词 | account receivable |
释义 | 例句释义: 应收帐款,应收账款,应收款,应收未收帐 1. When a guest uses a credit card, this transaction creates an account receivable for the hotel to be collected from the credit card company. 当客户使用信用卡,该交易为酒店创造了信用卡公司的应收账; baike.baidu.com 2. The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise. 形成应收账款的直接原因是赊销,应收帐款的形成增加了企业风险。 www.ceps.com.tw 3. To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market. 合理规划统筹应收账款对扩大市场的竞争力及销售力具有重要且不可取代的意义。 www.fabiao.net 4. Account receivable risk has become one of the outstanding problems that enterprises meet when controlling their risk. 应收账款风险现已成为企业风险控制的突出问题之一。 www.13191.com 5. Therefore the account receivable management is in the business management activity the eternal melody. 所以应收账款管理是企业管理活动中永恒的旋律。 www.yxt1101.com 6. Account receivable is not equal to creditor right, it has its special definition and range. 应收账款并不等同于债权,有其特定的内涵和范围。 kns50.chkd.cnki.net 7. Ensure the accuracy, completeness, timing, valid revenue booking and account receivable update in compliance with finance policy. 确保准确,完整,按时一照财务政策对应收帐款和收入记帐。 www.jobui.com 8. Measurement of account receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss. 应收账款风险的衡量包括:放弃其它赢利机会的损失、企业负担的费用、坏账损失。 www.dictall.com 9. At last, the sales strategy should be changed to strictly control the sales expense of salesmen and reduce the account receivable. 其四,企业要改变销售策略,从而能严格控制销售人员所用销售费用和减少应收账款。 www.13191.com 10. Simultaneously unifies XXX Limited company's account receivable funds management to take the case analysis. 同时结合XXX有限公司的应收帐款管理作为案例分析。 zhidao.baidu.com 1. Each month-end, sales accountant complete the reconciliation with Sales Company, and prepare account receivable aging report. 月末销售会计完成与销售公司的对帐工作,准备帐龄分析报表。 carjob.com.cn 2. The account receivable management level is restricting the enterprise whole management level promotion. 应收账款管理水平制约着企业整体管理水平的提升。 www.chemyq.com 3. Manage partner's credit limit, be sure inbound orders have valid financial documentation s, assist to collect account receivable. 根据公司政策管理代理商信用额度,确保销售订单合规有效安全,协助收回应收账款。 www.0577.ac.cn 4. Organize underling to sign, fulfill and manage the sale contract, supervise seller to finish account receivable. 组织下属人员做好销售合同的签订、履行与管理工作,监督销售人员做好应收账款的催收工作; www.lietou.com 5. But the account receivable risk's historical data are quite few, therefore, when applies these methods has certain limitation. 而应收账款风险的历史数据相当少,因此,在应用这些方法时都存在一定的局限。 www.13191.com 6. In the actual contract fulfillment, generally speaking, account receivable's main creditor's rights are quite clear. 在实际合同履行中,一般来说,应收账款的主债权是比较清晰的。 zhidao.baidu.com 7. In commercial competition intense today, account receivable's existence is day by day inevitable. 在商业竞争日益激烈的今天,应收账款的存在不可避免。 www.yxt1101.com 8. Arrange to visit client to communicate, to enhance well relation to client, to manage account receivable. 安排对客户的定时拜访和沟通,以加强客户关系,管理应收帐款; www.bingojob.cn 9. Book checking on account receivable with the department stores on a monthly basis. 每月与商场对帐、了解应收款情况并协助追款。 www.8aza.com 10. Introduce the background and manage instrumentality of account receivable's risk. 介绍应收账款的风险背景来源及管理手段。 paper.pet2008.cn 1. Responsible for turnover and account receivable. Prepare sales and AR Report weekly. 负责收入和应收账款,编制每周收入和应收账款报表。 www.010so.com 2. Assist sales for management and risk control of the account receivable. 协助销售处理关于疑难应收账款的管理和风险控制。 jobs.zhaopin.com 3. Account payable and account receivable management. 应收、应付帐款管理; lfjob.inhe.net 4. Assist the Account Receivable Section in the collection of accounts directly from the debtor. 协助应收帐部门直接向债务人追讨欠款。 bbs.6eat.com 5. Monthly Account Receivable Reporting to Top Management. 月度应收帐款汇报。 www.demagcranes.com.cn 6. It is a direct reduction if the firm offers a discount when the account receivable is paid off before a certain date. 如果在应收账款于某日前已支付的情况下企业提供折扣,这是一种直接的降价。 www.waiwenfanyi.com 7. Supervise and urge the account receivable to ensure timely AR collection. 督促回款工作,确保应收款项的及时回收。 www.jobui.com 8. This account receivable is recorded in the credit card company's city ledger account. 此应收款,记在相应的信用卡公司的客户往来账户。 baike.baidu.com 9. Account Receivable is the fund that an enterprise should charge purchasers because of the sales of product and material. 应收账款是企业因销售产品、材料等业务而应向购货方收取的款项。 www.ceps.com.tw 10. So, how to make scientific management about account receivable has become an important topic of discussion on Modern Corporation financial. 因此,如何对应收账款进行科学管理,已成为现代企业财务管理的重要议题。 www.fabiao.net 1. Follow up account receivable in accorandce with project process. 根据项目进程负责项目的款项回收。 job.028pxw.com 2. The specific account receivable and amount is according to the notice from our company. 具体收款账户与金额,凭我司通知为准。 www.9146.cn 3. Finally, according to the reality and credit policy, some suggestions on how to strengthen the management of account receivable are given. 根据实际情况,从信用政策入手,提出加强应收帐款管理的具体措施。 www.dictall.com 4. Chapter 3 talks about the current status about FedEx's account receivable. 第三章联邦快递应收帐款管理存在的问题。 paper.pet2008.cn 5. I am engaged in financial director, have paid special attention to the current management mode of account receivable. 本人在南方交通产业公司从事财务主管工作,特别关注应收账款的管理模式及其效果。 www.fabiao.net 6. Re - discussion on Normalizing the System Management of Account Receivable of Construction Enterprises 关于规范建筑施工企业应收账款系统管理的再探讨 ilib.cn 7. the failure of marketing strategy and existing a great deal of uncollectable account receivable result in the crisis of cash; 营销战略失败,存在大量无法回收的应收账款,导致其现金存量出现危机; www.ceps.com.tw 8. An enterprise shall not classify any of the following non-derivative financial assets as a loan or account receivable: 企业不应当将下列非衍生金融资产划分为贷款和应收款项: www.bing.com 9. Study on Advantages and Disadvantages of ORACLE FMS Used in Account Receivable Management of Forward Companies ORACLE财务管理系统在货代企业应收账款管理中的利弊分析 www.ilib.cn 10. Responsible for sales, account receivable management, joint customer marketing activities for assigned customer 负责销售管理与指定客户的营销活动 www.chstar.com.cn 1. Reflections on Strengthening Management to Account Receivable in Railway Enterprises with Diversified Business 加强铁路多经企业应收账款管理的思考 www.ichacha.net 2. Strengthening the Management of the Account Receivable and Preventing Enterprise's Operation Risks 加强应收账款管理防范企业经营风险 www.ilib.cn 3. Problems and Solutions in Account Receivable Management of the Construction Enterprises 施工企业应收账款管理存在的问题及对策 ilib.cn 4. On the Problems Existing in the Management on Enterprise's Account Receivable and Its Solving Approaches 企业应收帐款管理存在的问题及对策 www.ilib.cn 5. Please strengthen the management of the account receivable, improve enterprise's assets quality 加强应收账款管理,提高企业资产质量 www.ilib.cn 6. A brief talk about reinforcing administration of account receivable computerized accounting 会计电算化下加强应收账款管理初探 www.ilib.cn 7. Maintain account payable system, account receivable system, cost system & general ledger system; 维护系统中各模块,包括应收、应付、成本、总帐等; www.jobui.com 8. Current management Situation and Countermeasures of Credited Sales and Account Receivable in Travel Agency 旅行社信用销售与应收账款的管理现状与对策 service.ilib.cn 9. Strengthening the Management of Account Receivable, Decreasing the Risk of Business Management 加强应收账款管理减少企业经营风险 ilib.cn 10. Account Receivable Management for Circulation Business of Commodities 商品流通企业应收帐款的管理 www.ilib.cn 1. Tighten Up the Daily Management of Account Receivable 加强应收账款的日常管理 service.ilib.cn 2. Follow and review the receivable and payable of overseas company, receive the account receivable; 跟踪核对国外企业应收应付的具体事项,并负责应收款项的回笼; www.lietou.com 3. Trial Discussion of Management of Account Receivable of the Enterprise 浅谈企业应收账款的管理 www.ilib.cn 4. To Strengthen Management and Work of Urgent Recall Control Risk of Account Receivable 加强管理和催收工作控制应收账款的风险 www.ilib.cn 5. Feedback of the account receivable collection status as fast as possible; 负责收款工作,及时反馈应收帐款的回款状况; www.lietou.com 6. Supervisory control and credit management to account receivable 应收帐款的控制和管理 www.ilib.cn 7. Collect Account Receivable by co-working with customer service colleagues; 与客户服务部合作,确保收款顺利; www.yewuyuan.com 8. Enforcement of account receivable management 论加强应收帐款管理 www.ilib.cn 9. Distinction and avoidance of false accounts about account receivable 应收账款的假账甄别与防范 www.ilib.cn 10. Experiences in account receivable especially in LC(letter of credit) receiving is a plus; 有相关应收帐款工作经验者,尤其有信用证收款经验尤佳; www.yjbys.com 1. Internal Control on Account Receivable for Shipping Enterprise 水运企业应收账款的内部控制 www.ilib.cn 2. Investment Insurance Control of Account Receivable 关于应收账款投资风险控制问题的探讨 www.ilib.cn 3. Percentage of total account receivable outstanding 余额百分比法 wenku.baidu.com 4. On the Management and Control of Building Enterprises'Account Receivable 浅谈建筑业企业应收帐款的管理与控制 www.ilib.cn 5. General Ledger UFO Report Fixed Asset Account Receivable Account Payable 总账UFO报表固定资产应收款管理应付款管理 wenku.baidu.com 6. DISCUSSION ABOUT MANAGEMENT OF ACCOUNT RECEIVABLE 浅谈应收账款的管理 zhidao.baidu.com 7. Management and domination of account receivable evoked by account sale 信用赊销引发的应收账款的管理与控制 www.ilib.cn 8. Discourse about Account Receivable Control 浅谈应收帐款的管理 www.ilib.cn 9. On Risks and Prevention Measures of Account Receivable of Enterprises 企业应收账款风险及其防范措施 www.ilib.cn 10. This article from account receivable's basic principle, will form and affects; 本文将从应收账款的基本原理、形成及影响; zhidao.baidu.com 1. Analysis on Enterprises Control to Account Receivable 浅析企业对应收账款的控制 ilib.cn 2. Management of account receivable in enterprises 企业应收账款的管理 www.ilib.cn 3. The management and control of account receivable in enterprises 浅谈企业应收帐款的管理控制 ilib.cn 4. On the International Securitilization of Export Account Receivable 论出口应收账款的跨国证券化 www.ilib.cn 5. On Risk Control and Management of Account Receivable in Enterprises 试论企业应收账款风险的控制与管理 www.ilib.cn 6. Account receivable operation flow, main point; 应收账款的操作流程、要点; zhidao.baidu.com 7. Global Credit Management of Account Receivable 应收账款的全程信用管理 www.ilib.cn 8. Analysis on Assessment of Credit Policy of Account Receivable 浅析应收账款信用政策的评估 168.160.184.78 9. How to Improve the Management of Account Receivable after Restructuring Geological Prospecting Units 地勘单位改制后如何加强应收款的管理 www.ilib.cn 10. Percentage of account receivable method 应收帐款百分比法 blog.hjenglish.com 1. Responsible for sales and account receivable 对销售额和应收帐负责 www.hr-shanghai.com 2. Management and control of account receivable 应收帐款的管理和控制 service.ilib.cn 3. The Management of Enterprise's Account Receivable 论企业应收账款的管理 www.ilib.cn 4. The Reason and the Solution of Account Receivable Aggradation 浅议应收账款沉积的成因及对策 ilib.cn 5. Sales Is the Key Link to Enhance the Management of Account Receivable 销售是加强应收账款管理的重要环节 www.ilib.cn 6. Track and push to settle customer's complaint and other issues and follow up account receivable 跟踪并推动客户投诉或其它事件的解决,并跟催客户的应收账款 rencai.jrqhw.com 7. On the Management of Enterprise's Account Receivable 企业应收帐款管理的探讨 www.ilib.cn 8. On Control and Management of Account Receivable 论应收帐款的环节控制和管理 www.ilib.cn 9. Bad debt provision for Account receivable 应收账款坏账准备? wenku.baidu.com 10. Discussion on measurement of manament of account receivable 应收账款管理措施探讨 www.ilib.cn 1. The Research of the Account Receivable Subsystem's Application Based on Web 基于Web的财务应收账管理系统的应用研究 www.ilib.cn 2. Causes Effects and Countermeasures of the Increase of Enterprise Account Receivable in China Today 当前企业应收账款剧增的原因、影响及对策 www.ilib.cn 3. loan secured by account receivable 应收帐款担保借款 www.jukuu.com 4. How do the enterprises enhance the account receivable management 企业如何加强应收账款的管理 www.ilib.cn 5. d. Follow up account receivable; 跟催客户的应收账款; www.haoqiantu.cn 6. On How to Establish Internal Control System of Enterprises'Account Receivable 论如何建立企业应收账款业务的内部控制制度 ilib.cn |
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