receivables

It is mainly lack of law protect for receivables. The bank has not enough incentives to innovate it in receivables financing.

"The last thing I wanted to figure out was the nuts and bolts of keeping track of receivables and payables, " he said.

"Profit is only an accounting statement. It can be caught up in receivables. "

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

Maintain and keep updated Receivables and Payables statement of the company and keep an update with the Finance Manager.

The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.

Receivables Exchange aims to make it much easier for a company to tap the cash locked in its receivables.

Assist in following up and handling sales orders, customer inquires, account receivables or other business related issues.

Risk factors: high-voltage inverter sales receivables Recycling formation will affect the company's cash flow situation.

Taking out a loan backed by receivables-known as factoring-is common in some industries.

To avoid this type of delay, stay on top of all accounts receivables the moment September begins and send reminder statements.

In a global sense, financing using account receivables is an important financing channel for corporate financing.

Pledge registration is the effective requirement of account receivables pledge, and is important for the pledge to preserve his right.

A doubling of dollar sales means correspondingly more dollars must be employed immediately in receivables and inventories.

Making account receivables and inventory eligible collateral is an important solution to the financing difficulties of SMEs.

The company's year-end receivables is expected to recover, so no provision for bad debts.

They might, for example, lend to a manufacturer that has no collateral other than the receivables it expects to get from its customers.

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

Determines appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project.

Second, the holder may sell receivables because money is tight and access to normal credit is not available, or prohibitively expensive.

During most of this month, you may find important checks run late or are missing. You'd be wise to stay on top of all accounts receivables .

Sales and receivables as an important part of enterprise management is the key to realize the value of their business.

l Produce rebate tracking report, monitor the aging of the rebate receivables and follow up with business teams & vendors on the aged items.

Invoice and receivables, customer complaints handling. Provide improvable suggestions, etc.

In this case the assets will be still shown in the warehouse (as goods under delivery ) instead of account receivables.

The financing of receivables in bulk rather than one at a time , to reduce processing costs.

Some bad loans were guaranteed by the Ministry of Finance and remained on the banks' balance sheets as "restructuring receivables" .

They are responsible for the receivables, the one who invoice and are supposed to collect as well.

The first chapter of this thesis is an introduction to the assignment of receivables in international trade.

The group offers solutions for the management of trade receivables, from credit insurance and factoring to bonding and guarantees.

Manage cash payables and receivables, including daily cash operations, staff reimbursement, cash Journal, book keeper etc.

Verify that the monthly trial balance of accounts receivables are correctly aged and the totals are in agreement with the controls.

Small firms report a lengthening wait for payment and receivables as a share of sales mounting to worrying levels.

Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.

She says: "You soon learn this is a company like any other. It's got accounts payable, receivables, the whole lot. "

There is no aging of Distributor receivables and reconciliations are not performed on Distributor balances.

Secondly, the current situations about the enterprise development and receivables management are introduced and appraised.

Losses from uncollectible receivables tend to be greater during periods of recession than in periods of growth and prosperity .

Unless receivables earn interest, they are nonproductive assets which produce no revenue as they await collection.

A written reconciliation of Trade receivables sub ledger to general ledger should be performed every period end.

Taking Shenyang ASEA Electric Manufacture Ltd Company as an example, this paper discusses the receivables management.

accounts receivables - generate and process customers' invoices, follow-up on payments from customers.

If receivables are excessively slow in being converted to cash, liquidity could be severely impaired.

Collect competitive inerrorformation, handle and resolve problems and complaints, and collect overdue receivables.

The Convention radicates several principles on assignment of receivables and establishes some rule thereto, eradicates many restrictions.

The SSC performs a broad range of finance activities, including domestic and cross-border payables and receivables.

Article 22 Receivables and prepayments shall be separately accounted for in their originating currency.

In Chinese companies, "other receivables " is a very tricky accounting term.

Are duties of the cashier entirely separate from the recording of notes and accounts receivables?

The primary advantage of analyzing receivables is that it emphasizes the current net realizable value of the receivables.

Control operational cash flow to aim at collecting accounts receivables early and extending our credit cycle.

Other receivables should be based on the contract regulations or approved by the leaders. Otherwise, the receivables will be not available.

Account receivables from the lightning protection services became difficult to realize or sometimes even became bad debts.

Assist the account receivables to achieve the collection target of the account in the province.

Response to monitor and push the work of account receivables to ensure timely AR collection.

Responsible for account receivables in compliance with company credit policy.

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

If one can discount receivables at 100 per cent, one would of course exchange that for a bank deposit.

Prepare Debit memo and supporting documents for inter-company receivables on monthly basis.

Confirmation refers that the auditors must confirm receivables directly with customers who owe money to the client.

As we have mentioned , cash , receivables , and inventories earn low rates of return , as compared with long-term assets .

Asset-Backed Security A security backed by notes or receivables against assets other than real estate.

This ratio provides supplementary information on the quality of the credit card receivables.

All receivables and prepayments shall be cleared and collected on time, and shall be checked with related parties periodically.

If receivables are not collected reasonably in accordance with their terms, management should rethink its collection policy.

Cooperate with maintainer in parts quote, checkup, and other work of agent like sell, tracking receivables.

Receivables have been discounted.

Manage taxation, cost control, and account receivables and payables.

Refers to the percentage of total rollover amounts to total credit card receivables.

The receivables, therefore, are not stated at estimated net realizable value.

These IOUs are carried as 'restructuring receivables' on bank balance sheets.

In the survey refer to credit card receivables from individual credit cardholders.

Manage payment terms and receivables, contract, and cost control.

To work closely with sales and accounting s for account receivables.

Ensure timely collections of receivables from the shopping malls.

First of all, the basic theories of receivables management are explained.

Implement established target, including turnover, receivables collection and duget conrol.

If you are inflating revenues, sooner or later you need to move the receivables into cash or people will start asking questions.

When credit is extended to customers, some uncollectible receivables are inevitable.

Receivables and prepayments shall be accounted for according to actual amount.

Assist area receivables controller to collect receivables of all contracts sold by him.

(d) transferring and selling auto loan receivables.

The three most liquid asset categories are cash, short-term investments , and current receivables.

That has helped cut Fireclay's receivables balance to less than $30, 000.

Manage payment terms and receivables.

periodic check should be current account, such as receivables and timely and accounting reconciliation.

In the management of enterprise receivables , we should both use receivables to enlarge benefits, and decrease risk of receivables .

Assist in the account receivables process.

A large number of enterprises have critical cash flow and even got into financial crisis because of disappointing receivables management.

Complete the accounting of receivables according to customer names.

"Also, I haven't found my parents, who are still listed as receivables, " Harry said.

Collect account receivables from time to time .

Because, as receivables side, apart from this approach, there is no other way to receive this money.

More generally, Harman employs a natural hedge in China by balancing its yuan-denominated payables and receivables.

receivables management and finance outside the UK.

The delinquency ratio for credit card receivables is on the rise.

Oversee and insure to get the receivables on time.

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

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

Bidders offer to buy some or all of the posted receivables, and the exchange takes commissions from the buyer and seller.

doing other receivables management, personal loans and savings to ensure that the registration ID registration, ID equities;

Oversee accounts receivables collection from customers, and reconciles customer accounts;

Thoughts on Strengthening Receivables Management of Railway Transport Enterprises

Manage unfilled orders, delivery & inventory issue and outstanding account receivables;

Negotiate with distributors to speed up the Account receivables;

Constructing the Management System of the Receivables with the Control as the Guiding Direction

Monthly customer receivables and payables reconciliation, the issuance of general value-added tax invoices and invoices;

Organization project bidding, a contract of sale to , assist complete the projects and receivables of other departments;

Decrease (increase) in receivables under operating activities

Financial innovation: the advantage of selling receivables

Analysis of quality issue of account receivables for family business and its solution

Study of Preventing and controlling the Receivables'Risk of Credit

as regards receivables, it is required to separately list the details of receivable management fee, other receivables and advanced payments;

Quantitative and Qualitative Analysis in Receivables Appraisal

Collection and Acceptance Commission Receivables

Monetary liquid assets , including money, accounts receivable, notes receivable and other receivables;

Handle customer enquiry and complaints, control account receivables;

Application of the Index Distribution in Receivables Valuation

the receivables, payables, inventory and other actual financial conditions of the borrower, etc. ;

Clearly, accurately and friendly reply to customers about query on billings and account receivables;

Measures the average number of days from the sale of goods to the collection of receivables

Updated Account Receivables generated from MYOB segregating from every clients;

Problems and Counter Measurements in the Management of Enterprise Receivables

Discussion on the relationship between current ratio and turnover ratio of receivables

Several Suggestions Of Corporation Receivables Audit

The Reasons and Countermeasure of the Increase of Account Receivables

Comparative Study on Legal Issues of Future Receivables Securitization

On Enterprise Receivables Management Strategy

Defects in management of receivables and accredited payables in enterprises

China's Certificate for Automobile Receivables Development Mode Study

A Design of Dealing with Accounts of Receivables as a Business of Bank Agents

The Application of Streaming- sampling Technique in the Auditing of Receivables

Elementary talk on the enterprise receivables management

Convention on Assignment in Receivables Financing;

Enhancing the Risk Management of Enterprises'Receivables

Convention on the Assignment of Receivables in International Trade;

Stereoscopic Model to Optiming Country's Credit Management Owing to the Crisis of Overseas Accounts Receivables

Average collection period of receivables, AVERAGE COLLECTION PERIOD OF RECEIVABLES,

Strengthen the Management of Receivables in Enterprises

Three Methods of Accounting Treatment about Receivables

Long-term notes, accounts and overdue receivables- related parties

Participate in the generation of account receivables accounts

Measures for the Registration of Pledge Receivables

Discuss on the Risk and its Control of Account Receivables

Follow-up Receivables and ensure timely and correct payments are received;

Receivables from third party telecoms % of telecom revenues

Discussion about the Management of Enterprise Receivables

Assist the account receivables to achieve the collection target;

Collateralized by third party medical receivables due

Management and control for accounts receivables

Receivables shall be disclosed according to the following format requirements:

Control for Sales Credit Risk and Skills for Receivables Collection

Allownances for doubtful debts - accounts receivables

Long-term investments and receivables maturing within one year

Participate in the checking and dunning of account receivables

Managing Methods of Internal Control on Sales and Receivables

funds, long-term investments, and receivables

Accounting for Valuation of Receivables

Set up and meet company Sales Budget and Account Receivables;

Cash and receivables to current liabilities ratio

Receivables collectible after one year

Total long-term investments and long-term receivables

Bonds payable receivables long-term equity Long-term

Analysis on Risk Management of Receivables

A Brief Talk On The Receivables Management And Checking

How to reinforce the management of the state enterprise receivables

survey on the banking sector s credit card receivables

Talk About the Cost Management of Account Receivables

allowance for losses on receivables

On Methods in Management of Receivables

The item of operating receivables;

Sale of receivables with recourse

Survey on Credit Card Receivables

Average total receivables HK Mn

Some opinions on how to improve the management of accounts receivables

Ratio of net sales to receivables

Set up interior control system of receivables

The Charge-Off Ratio Of Credit Card Receivables In Hong Kong