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收账

网络account receivable; collect; Accounts Receivable

收账

网络释义

收账

account receivable

付款Payment ... account payable：应付款 account receivable：收账 cash account：现金账 ...

collect

MBA商务词汇_百度文库 ... n. v. collapse （价格）暴跌；倒闭，破产 v. collect 收税，收账 n. collection 募捐；收款，收账 ...

Accounts Receivable

一家是个很小的公司，做医药的，职位是收账（Accounts Receivable），正式工。公司内大约有四、五个员工。

collection

财务英语英汉对照表 (C) - MBA智库百科 ... collecting bank 托收银行 collection 收账，托收 collection agency 收账代理商 ...

collect accounts

英语... ... in advance=beforehand 提前 29 );in my opinion 14 collect accounts 收账； on account of=because of 因为 15 ...

To collect

Follow me 学习会计专业英语_中华会计网校论坛 ... To check 核对 To collect 收账 To close an account 结束账户 ...

collect a bill

高三第一轮复习精品教学案：模块6 Unit... ... 2) 你为什么要收藏邮票? Why do you collect stamps? 3) 收账 collect a bill ...

Rec eivable

...的企业，将一定数量能带来稳定现金收入的资产，或称应收账（Rec eivable）出售给一个特设机构（一般称为特殊目的载体，…

例句：

The Bank will give the Customer advance written notice of its intention to employ a debt collection agency to collect any overdue account.

若本行欲委用收账公司追收任何过期款项，本行将事先向客户发出书面通知书。

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

减少了账户。不管有多少笔交易，只向应收账款账户过账一次，向销售账户过账一次。

If the Customer fails to pay any sum due and payable hereunder , the Bank may appoint debt collection agencies to collect the same.

若客户未能支付在本协议下到期及应付的款项，本行可委任收账公司代为收取该等款项。

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；

'When a bill collector calls , I can say , 'I'm going to pay you on the 15th, ' ' he said .

收账员打来电话的时候，我能说 ‘我会在 15 号付款 ’了。

If timely payments are not made, we agree to pay all collection agency fees and any other costs incurred in collecting the debt .

如果未能及时缴费，我们同意支付所有欠款代收公司费用及在收账过程中所产生的一切费用。

suggests that the allowance for doubtful accounts should be at least adequate .

至于应收账款的价值评估，稳健性原则意味着坏账准备至少要足够。

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

应收账款超过 $100,000 这个数据，对于他来说印象尤为深刻。

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

ReceivablesExchangeLLC 就是要让企业锁定在应收账款中的资金更加容易地被加以利用。

But some recent cases show that even when the SEC wins judgments against companies and individuals , the regulator is not able to collect .

但一些最近的案例显示，即便证交会赢得了对公司与个人的诉讼，也无法 “收账 ”。

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。

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 .

如果你把每年的销售收入替换为那一年的从顾客处收到的现金，你就不必为应收账款担心。

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

积极探索开展租赁融资、应收账款融资等业务。

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

在当前经济形势下，加强应收账款风险管理的重要性越发突出。

Therefore , an enterprise's operators have to attach great importance to enterprises'rivalrousness heading back to work .

所以，企业的经营者非得十分重视应收账款的回笼工作不可。

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。

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