account receivable

un.应收帐款

网络释义：应收账款；应收款；应收未收帐

网络释义

un.1.应收帐款

1.应收帐款 Account payable 应付帐款 Account receivable 应收帐款 Accounting equation 会计等式：资产 = 负债 + 业主 …

2.应收账款 应收票据： Notes receivable 应收账款： Account receivable 坏账准备： Less： provision for bad debt ...

3.应收款 account payable 应付款 account receivable 应收款 accreditation 验证 ...

4.应收未收帐 应付帐||应付未付帐 account payable 应收帐||应收未收帐 account receivable 新交易||新帐 new account ...

5.应收款管理 应付款管理（ Account Payable） 应收款管理( Account Receivable) 资产管理( Fixed Asset) ...

6.帐款，应收 共同计算帐项 joint account... account receivable 应收 帐款，应收 未收帐 account sales 销货帐，销货 清单 ...

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；

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。

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。

4.Account receivable risk has become one of the outstanding problems that enterprises meet when controlpng 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。

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。

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。

7.Ensure the accuracy, completeness, timing, vapd revenue booking and account receivable update in comppance with finance popcy.确保准确，完整，按时一照财务政策对应收帐款和收入记帐。

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。

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。

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。