receivable

Asked about accounts receivable and why they were the same from month to month, the group said the machinery had very stable rates.

How much cash is tied up in accounts receivable (and thus not available to you), and for how long?

How much notes receivable does the company have at the end of the financial year?

Reduce posting. There is only one posting made to Accounts Receivable and one posting to Sales, regardless of the number of transactions.

No notice of any trust, expressed, implied, or constructive, shall be entered on the register, or be receivable by the Registrar.

To speed up the flow of funds, accounts receivable analysis is of great practical significance.

When a guest uses a credit card, this transaction creates an account receivable for the hotel to be collected from the credit card company.

I'm going to establish a year -end goal - to cut the average collection time on accounts receivable from four months to two .

If you are in pursuit of our accounts receivable, and accounts for prize money ratio will be very high, as they prevent the enterprise risk.

The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.

experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.

Monitor the receivables to ensure timely get the receivable back and maintain the interests of the company .

One number that looked impressive to him was the company's accounts receivable balance, which was more than $100, 000.

The results of associated companies are accounted for by the company on the basis of dividends received and receivable.

With the appearance of the use of satellites, television reception improved and the number of programs receivable increased dramatically.

The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise.

If you replace each year's sales with that year's cash payments received from customers, you don't have to worry about accounts receivable .

Cash flow is the body's blood, and the inventory and accounts receivable is cash flow of natural enemies.

Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

DSO IS THE MEASURE OF TRADE ACCOUNTS RECEIVABLE INVESTMENT IN TERMS OF THE NUMBERS OF DAYS GROSS BILLINGS IT REPRESENTS.

At the time of financial crisis, it's of great importance to strengthen risk management of accounts receivable.

Factory is responsible for cash management, notes receivable, blank checks and notes payable out of the management.

Accounts Receivable in the subsidiary ledger at the end of mouth must be equal to the balance of Accounts Receivable control account .

Complete invoice print & invoice post in system and to ensure the accuracy of the accounts receivable generated by the system.

These regarding strengthen the receivable account funds management the research to have the important practical significance.

The third chapter is the risk analysis of the bank accounts receivable financing operation.

Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.

As you can see , we have a lot tied up in accounts receivable .

provide accounts receivable warning system and promote the return on the company cash flow.

To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market.

Account receivable risk has become one of the outstanding problems that enterprises meet when controlling their risk.

The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.

Some companies do not use any valuation allowance FOR accounts receivable, .

Most companies have customer records, inventories, accounts receivable, financial statements, tax information, and much more online.

Equal to the gross amount of accounts and notes receivable, less an estimate of the portion that may prove to be uncollectible.

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

The amount of money receivable shall enter into his pension account and special account in Program B.

Chapter IV, Company A accounts receivable management program, accounts receivable management for the problems, proposed solutions.

The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement.

Business accounts receivable could not be recovered in part inevitably, therefore, the loss would be bad form.

Therefore the account receivable management is in the business management activity the eternal melody.

rental income includes rent received or receivable , lease premium and irrecoverable rent recovered during the year.

Not all accounts receivable can be passed on, all can be avoided, so must be provision for bad debts.

There are several different types of receivables, but the two major types are known as notes receivable and accounts receivable.

Accounts Receivable Money owed to the company by its' customers.

Age accounts receivable entries incorrectly and not recognize potentially uncollectible amounts as part of a lapping procedure.

To cooperate the Financial Majordomo to check Accounts receivable and Advance Payment at the end of the month .

The first chapter is about the general of accounts receivable and pledge of accounts receivable.

To control customer's credit and deal with the customer's gathering and cancel the receipt through ERP receivable management system .

Recommending media advertisement, achieving the sales target, efforts to complete callable accounts receivable.

Account receivable is not equal to creditor right, it has its special definition and range.

This paper expatiate the primary problem existing in management of enterprise's accounts receivable, causing reason and countermeasures.

Speed up to 3000 is also a supplier to customers that fill out the actual debt (receivable)?

responsible for the stores accounts settlement work, timely solve extended accounts receivable problem.

Maintain effective accounts receivable control through minimizing overdue accounts.

Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.

Accounts receivable position has been improved as a result of efforts in monitoring and improving debt collection.

Liaises closely with the City Ledger Supervisor in reviewing and maintaining the Aged Trial Balance of Accounts Receivable .

Ensure the accuracy, completeness, timing, valid revenue booking and account receivable update in compliance with finance policy.

The necessary accounts receivable management and its impact on the company is related, and so on.

Measurement of account receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss.

Responsible for achieving business objectives in sales, customer satisfaction and accounts receivable in Eastern Area.

Responsible for treasury function, closely monitor daily operation on cash receipt, receivable collection and cash payment.

To that end, strengthen corporate accounts receivable management is urgent.

Valuation shall take into account all forms of remuneration, including any premiums, fees, commissions and interest receivable.

Visa, Mastercard, and Discover keep records of their accounts receivable to ensure that they receive collections on time.

At last, the sales strategy should be changed to strictly control the sales expense of salesmen and reduce the account receivable.

By contract, China's business-to-risk assessment of accounts receivable at a large extent, still depends on subjective judgments of people.

Simultaneously unifies XXX Limited company's account receivable funds management to take the case analysis.

to create information for payroll tasks, accounts receivable, accounts payable, inventory, and budgeting.

To produce the daily revenue report and reconcile all revenues against cash banked and accounts receivable movements for each day.

Accounts receivable management level has become a constraining survival and development of our enterprises an important factor.

Each month-end, sales accountant complete the reconciliation with Sales Company, and prepare account receivable aging report.

In this case, the credit transactions became the trend, while a large number of accounts receivable to appear in the credit transaction.

The account receivable management level is restricting the enterprise whole management level promotion.

You can manage your receivable and payables from international trade as they are, without having to make currency exchanges.

Arising from the sale of customer accounts receivable management has become a fund management business, money management, an important part.

Manage partner's credit limit, be sure inbound orders have valid financial documentation s, assist to collect account receivable.

Perform reconciliation of Accounts Receivable, ability to compile related reports for monthly closing.

Managed accounts payable, accounts receivable, and payroll departments.

Registration of amounts due outgoings establishment aging table and urge the prompt recovery of accounts receivable.

Finally, a new pattern surveillance system is set up for low cost and receivable video quality.

You want to be sure that customers are promptly paying for their purchases, so closely watch the trend in accounts receivable .

Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles.

Assisting in the resolution of Accounts Receivable past due issues relative to pricing, delivery or order processing errors.

Hereinto, the management of receivable accounts is not a negligible part.

High strength steels may result in increased thickness, however, the resulting joint is strong, smooth and receivable.

Coordinate with first-level distributor for the works of accounts receivable collection.

Similar enterprises to strengthen the management of accounts receivable reference.

Accounts Receivable are often classified as current assets.

The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.

For the final amount of single major accounts receivable separately impairment test.

Organize underling to sign, fulfill and manage the sale contract, supervise seller to finish account receivable.

Oversight of cash management, including accounts receivable and accounts payable.

Chapter Four proposed the methods to control the risk against accounts receivable financing operation.

But the account receivable risk's historical data are quite few, therefore, when applies these methods has certain limitation.

In the actual contract fulfillment, generally speaking, account receivable's main creditor's rights are quite clear.

account does not change the net realizable value of accounts receivable in the balance sheet.

First, the product was sold for cash, and that eliminated accounts receivable.

Moreover, the author insists that the quality of toll right is collective receivable account.

Accounts receivable and inventory are taken as collateral only as a secondary source of repayment.

Audit charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable section.

Receivable but no reply can be made. Contact info is not accessible.

Accounts receivable are treated as a current asset on a balance sheet.

Confirm the account record with sales department monthly. Control the receivable account bad debts.

Has engaged in during this period accounts receivable management and cost accounting analysis.

Accounts receivable arise when a business sells goods and service on credit.

To insure the funds to operate normally by management the Accounts receivable . To reduce the bad debts in the maximum limit.

Accounts receivable are amounts currently owed by customers who have purchased goods and services on short- term credit.

Article 228 Where the accounts receivable are pledged, the parties concerned shall conclude a contract in written form.

In commercial competition intense today, account receivable's existence is day by day inevitable.

The two major types of receivables are accounts receivable and notes receivable.

Arrange to visit client to communicate, to enhance well relation to client, to manage account receivable.

Book checking on account receivable with the department stores on a monthly basis.

Notes receivable are more formal than accounts receivable.

Notes receivable represent mainly bank acceptance bill received for sales of goods and products.

A business acquires an accounts receivable when merchandise or services are sold to customers on credit.

Finish the annual and monthly sales target, and control the accounts receivable in the reasonable error area.

The first part analysed the commercial risk of accounts receivable financing, which is the risk of the debtor's lack of performance ability.

Introduce the background and manage instrumentality of account receivable's risk.

The receivable accounts module under the financial modules in SAP ERP system would administrate all suppliers' accounting data.

The rate of tax is 16 per cent on the annual rent receivable less a statutory deduction of 20 per cent for repairs and outgoings.

Respond to and resolve accounts queries in conjunction with accounts receivable.

A business may use accounts receivable as security to the notes payable it signs when obtaining a bank loan.

In summary, employees who maintain the accounts receivable subsidiary ledger should not have access to cash receipts.

Cash is commonly received from cash sales, collections on accounts receivable, and the sale of other assets.

But if someone is doing this, cash will be going down while profits are steady and accounts receivable are growing rapidly.

Responsible for turnover and account receivable. Prepare sales and AR Report weekly.

These can include Accounts Payable and Receivable spreadsheets for GST and wages returns for DED.

Let's say that your cash flow is weak because your accounts receivable are way too high.

Ltd which is a small business, financing from Shenzhen Development Bank according the inventory and accounts receivable.

Assist sales for management and risk control of the account receivable.

Two is the receivable account funds turnover is slow, causes the fund recycling difficulty.

Concerning the management of accounts receivable research has been widely attention.

IF a company makes most of its sales for cash, the amount of its accounts receivable will be small in relation to other assets.

Account payable and account receivable management.

Accounts receivable refers to money that is owed to the company by its clients or customers.

Assist the Account Receivable Section in the collection of accounts directly from the debtor.

o Front Office and Accounts Receivable Property Management Systems.

SINOTRUST helps clients to actualize its receivable account by effective analysis and collection support.

Note receivable of $5 collected by bank (credit memorandum ) was not record in cash receipts journal.

regular inspection of accounts receivable and accounts payable in the case.

accounts receivable Debts due from customers from sales of products and services.

The supplier may under no circumstances assign or delegate its receivable without the buyer' s explicit prior agreement.

Monthly Account Receivable Reporting to Top Management.

Balance daily transfer to cit ledger and post, edit and update to accounts receivable system.

Will do . As for accounts receivable , I'll ask our people to make a special effort to collect on past due accounts .

The rap oil-based lubricative additive is biodegradable and environment receivable lubricant.

It is a direct reduction if the firm offers a discount when the account receivable is paid off before a certain date.

Exactly! OK, point number two. I'm also concerned about accounts receivable and payable.

Aging of Accounts Receivable The classification of unpaid customer accounts receivable according to the date of sale.

This ratio indicates how well accounts receivable are being collected.

the accounts receivable is due to the product or service to the credit.

Third, collect your accounts receivable quickly.

The first chapter is an overview of pledge of accounts receivable.

I might suggest an accounts receivable loan . We can lend you money against an assignment of your accounts receivable .

Occasionally a receivable, which has been written off as worthless, will later be collected in full or in part.

What is the percentage of the provision for doubtful debts over total accounts receivable?

Nort : Interest receivable generates profit and cash.

Supervise and urge the account receivable to ensure timely AR collection.

Chapter one analyzes the concept and types of receivable account.

l Lead overall accounts payable and receivable management.

This account receivable is recorded in the credit card company's city ledger account.

Receivable account's management and recycling.

Risk assessment of accounts receivable based on Bayesian network provides a description of the map.

Data from accounts receivable and accounts payable.

We give the prize money of financial staff ratio is kinda hook? with receivable hook.

Receivable and stock amplitude are in reasonable range.

2 years experience in accounts receivable function, experience in banking system is a plus.

Verify the accuracy of balances of accounts receivable.

Accounts receivable tracks customers who buy on credit.

Daily monitory of accounts receivable ?

To aim for current 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records.

Keeps track on accounts receivable and inform customer and salesmantimely.

Check and collection of accounts receivable.

Account Receivable is the fund that an enterprise should charge purchasers because of the sales of product and material.

So, how to make scientific management about account receivable has become an important topic of discussion on Modern Corporation financial.

Financing system of accounts receivable pledge coexist the risks and opportunities because of this reason.

Bringing down accounts receivable is a great way to improve a business' cash flow.

Accounts receivable credit form is the direct cause.

Additional, because major client is old client and agential client, because this is receivable, Zhang money won't decrease.

A person or firm that accepts accounts receivable as security for short - term loans.

Provision for bad debts may be set up on accounts receivable.

Consider, for example, the revaluation of a loan receivable to its fair value.

Here's what the effective control of inventory and accounts receivable.

Follow up account receivable in accorandce with project process.

The specific account receivable and amount is according to the notice from our company.

Non-monetary assets by money and other: money, notes receivable, totaling 1293 yuan, good ability to cash and repay debt.

Does this include bills receivable?

Credit sales will have accounts receivable management costs, and brings the risk of loss of bad debts.

Finally, according to the reality and credit policy, some suggestions on how to strengthen the management of account receivable are given.

The computation of operating cycle is based on the receivable turnover and the inventory turnover.

Inventory and accounts receivable turnover days remained stable at 63 and 48 days respectively.

Fourth, non-virtual peg to write off premiums receivable problems.

What is the percentage of accounts receivable over total assets?

For the first half of 2011, it reported $47. 8 million in accounts receivable and inventories in the period relating to rare earths.

What is the percentage of notes receivable over total assets?

Chapter 3 talks about the current status about FedEx's account receivable.

The receivable turnover In days expresses In how many days the account receivables were collected durIng the past year.

The second chapter is about the practice and the value of pledge of accounts receivable.

1 0. Collection of accounts receivable once the contract was fulfilled.

the current assets: money 920 million yuan RMB, the receivable 372, accounts receivable, other receivables, 86 1959 yuan RMB.

I am engaged in financial director, have paid special attention to the current management mode of account receivable.

on the other hand, the value for the pledge of accounts receivable reduction occurred in the duration of the loan.

Especially how to prevent the risks while using pledge of accounts receivable is the most important factor.

For example, you can calculate how many days have elapsed since the invoice date to age your accounts receivable.

For example, the euro-denominated accounts receivable at the time in the futures market to euro bulls.

For example, he accounts receivable ledger, which is also discussed in this chapter, contains accounts for credit customers.

Is responsible for verification, reorganization, statistics and track realization which the company receivable should pay money;

Receivable should be the end of the production schedule of payments, and the track and with reminders;

Discussion on Strengthening the Management of the Receivable Account of the Enterprise

Many companies because of poor management of accounts receivable, has been to the taste or even the loss of funds into economic crisis.

Accounts receivable over a year

The Control of Final Budget on Procurement Flow and Overdue Receivable Accounts in ERP Circumstance the thoughts of A company employing ERP

Management of Accounts Receivable and ensuring prompt settlement of invoices sent out to clients and suppliers;

Re - discussion on Normalizing the System Management of Account Receivable of Construction Enterprises

the failure of marketing strategy and existing a great deal of uncollectable account receivable result in the crisis of cash;

An enterprise shall not classify any of the following non-derivative financial assets as a loan or account receivable:

Discussion on the Actuality of the Management of Accounts Receivable in Enterprises and Its Countermeasures

The number of ordinary shares issued for cash collection shall be calculated as of the date of cash receivable;

Consolidation and Balance out of Enterprise Interior Bills Receivable And Bills Payable

The short-term note secured by an assignment of accounts receivable

A periodic listIng of all open items to prove that the accounts receivable or accounts payable ledger is In balance with the control sheet

Strengthen receivable account management and enhance enterprise competitiveness

Study on Advantages and Disadvantages of ORACLE FMS Used in Account Receivable Management of Forward Companies

property insurance; premiums receivable; management proposals;

Responsible for sales, account receivable management, joint customer marketing activities for assigned customer

Talking about How to Strengthen the Management of Receivable Account of the Coal Enterprises

Reflections on Strengthening Management to Account Receivable in Railway Enterprises with Diversified Business

Geological Prospecting Units - Attaching Greater Importance to the Management for Accounts Receivable

On the Tentative Ideas of Circulating Funds by Means of Accounts Receivable

In terms of long-term equity investment, cash dividend being approved but not issued is accounted as receivable item;

ITEM Cash Short term investments Notes receivable Dividend receivable Interest receivable Accounts receivable

Strengthen money receivable management improvement enterprise's competition ability

Purchasing files and suppliers for documentation, purchasing receivable and financial arrangements for payment in check

Coordinate and oversee the daily activities for income audit, accounts payable, accounts receivable and general cashiering etc. ;

This part introduces: the accounting of cash, short-term investment, accounts receivable, inventories, other current assets;

responsible for sales of current accounts accounting, accounts receivable, accounts payable accounts;

The risk forecast, counter-mechanism and eliminating measures of the harmful property of accounts receivable

Strengthening the Management of the Account Receivable and Preventing Enterprise's Operation Risks

Problems and Solutions in Account Receivable Management of the Construction Enterprises

accounts receivable subsidiary ledger: customer accounts receivable

On the Problems Existing in the Management on Enterprise's Account Receivable and Its Solving Approaches

Please strengthen the management of the account receivable, improve enterprise's assets quality

Strengthening the Measures for the Management and Reminder of the Receivable Account

Average age of accounts receivable

A brief talk about reinforcing administration of account receivable computerized accounting

Short-term investments Accounts receivable Allowance for bad debts Notes receivable Inventory Supplies

Contributions receivable from member organization;

Engage in coordinating settlement and management of accounts receivable with Cluster Sales Department and agents