accounts receivables

网络释义：应收帐管理；应收应计项目；应收帐总额

网络释义

1.应收帐管理 Accounts profits 应计利益 Accounts receivables 应收应计项目 Accounts rent 应计租费 ...

3.应收帐总额损益表上的销货总收入(sales)和资产负债表上的应收帐总额(accounts receivables)。

4.应收账款的管理 ... Apgn 匹配，使结盟 Accounts receivables 应收账款周转率 Receivables collection period 应收账款周转 …

6.应收款项king Capital Management）和应收帐款管理（Accounts Receivables）.

1.The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.企业可提取一定比例的准备金，用于核销其应收账款的呆帐损失。

2.To avoid this type of delay, stay on top of all accounts receivables the moment September begins and send reminder statements.为了避免这种事发生，尽快在9月初就要整理自己的账单，提醒那些借了钱的。

3.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 .十月大部分的时间，你都会发现很多重要的账目延迟或者丢失，所以对需要经手或者牵扯关系的账目保持十二分的小心是明智之举。

4.Verify that the monthly trial balance of accounts receivables are correctly aged and the totals are in agreement with the controls.审核试算平行表、审查应收帐报表中的账龄情况是否正确。

5.Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.控制工厂的营运资金流，投资资金，会计帐，应收应付账目和存货。

6.accounts receivables - generate and process customers' invoices, follow-up on payments from customers.应收帐款-给客户开具发票，跟进客户付款。

7.Are duties of the cashier entirely separate from the recording of notes and accounts receivables?出纳工作是否与票据和应收帐款的记录完全分离？

8.Control operational cash flow to aim at collecting accounts receivables early and extending our credit cycle.控制运营现金流，确保公司尽早收回应收帐款，合理延伸我们的资金周转周期和信用周期。

9.Oversee accounts receivables collection from customers, and reconciles customer accounts;监控应收帐款的收集及客户款的明细应收的余款调节；

10.Stereoscopic Model to Optiming Country's Credit Management Owing to the Crisis of Overseas Accounts Receivables由海外应收账款危机提出的优化我国信用管理模式的立体模型