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- Assist in the account receivables process. 协助应收款的收取。
- Collect account receivables from time to time. 随时催收应收账款。
- To work closely with sales and accountings for account receivables. 提供每日/每周/每月报告给主要客户;
- Assist the account receivables to achieve the collection target of the account in the province. 协助收款部门完成所在省份各大客户销售团队的收款指标。
- Account receivable management has been studied. 将应收账款作为一种特殊投资,采用组合理论优化应收账款的分配,以提高效益。
- Account payable and account receivable management. 应收、应付帐款管理;
- Other assets (machinery, equipment, automobile, inventory, account receivables, etc. 其他财产(如:机器、设备、车辆、存款、应收帐款,等。
- Cash & Others refers to cash at call and other operating items such as account receivables and account payables. 现金及其他包括通知现金及其他营运项目(例如应收款项及应付款项等会计项目)。
- Assist in following up and handling sales orders, customer inquires, account receivables or other business related issues. 协助跟进处理订单,客户查询,应收帐款和其他一切与商务有关的事项。
- Proceeds from transfer of account receivables by the pledger will be paid to the pledgee in advance for discharge of debts or put in drawing. 出质人转让应收账款所得的价款,应当向质权人提前清偿债务或者提存。
- Account receivables may not be transferred after pledge, unless the pledger and pledgee agree otherwise upon consultation. 应收账款出质后,不得转让,但经出质人与质权人协商同意的除外。
- The reasons of account receivable existence are analyzed. 摘要分析应收帐款存在的原因。
- Follow up account receivable in accorandce with project process. 根据项目进程负责项目的款项回收。
- Monthly Account Receivable Reporting to Top Management. 月度应收帐款汇报。
- Give your account Receive As and Send As permissions. 给予您帐户接收"和"SendAs"权限。
- We have a lot tied up in accounts receivable. 我们账面上的应收账款有许多已成为呆滞资金。
- Company Accounts Receivable Process Systemize. 公司应收帐款控制流程标准化。
- A business with many accounts receivables will reasonably expect to have losses from uncollectible accounts. 一个有很多应收账款的公司要遭受收不回账款的损失,这是在意料之中的事。
- Be responsible for management of account payable and account receivable. 负责公司应收及应付帐款的管理工作。
- Work closely with General Cashier section and Account Receivable section. 同总出纳部和应收帐目部保持密切工作联系。