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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。
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；
Accounts Receivable are often cla ified as current a ets. 应收帐款通常归入流动资产。
Provision for bad debts may be set up on accounts receivable. 应收帐款可以计提坏帐准备金。
Adds an accounts receivable symbol to your workflow flowchart. 将应收款符号添加到您的工作流程图中。
Other Current Assets A balance sheet item that includes the value of non-cash assets like prepaid expenses and accounts receivable due within one year. 其他流动资产资产负债表项目,包括非现金资产,例如预付开支及一年内到期的应收账款。
Accounts Receivable are often classified as current assets. 应收帐款通常归入流动资产。
The reasons of account receivable existence are analyzed. 摘要分析应收帐款存在的原因。
Second, accounts receivable and inventory may not be truly liquid. 其次，应收账款或者存货并不能完全变现。
Follow up account receivable in accorandce with project process. 根据项目进程负责项目的款项回收。
If a company makes most of its sales for cash, the amount of its accounts receivable will be small in relation to other assets. 如果某公司大部分销售为现金交易,它的应收账款额相对其他资产而言是比较小的。
It is followed by accounts receivable, inventories, and any other assets that will soon be converted into cash or consumed in operations. 其后是应收账款、存货和将要变现或在经营过程中消耗掉的其他资产。
It removes the possibility that accounts receivable will be inflated away. 它改变了可接收账务发生通货膨胀的可能性。
Monthly Account Receivable Reporting to Top Management. 月度应收帐款汇报。
How to manage the accounts receivable and how to deal with bad debts and other problemsManagement has become a major issue that can not be evaded. 如何管理好应收账款以及如何处理企业的不良债权等问题，已经成为企业管理中不容回避的一个重大课题。
Accounts receivable arise when a busine sells goods and service on credit. 当企业以赊帐方式销售产品或提供服务时，就产生应收帐款。
Bad Debt A loan or accounts receivable that is unlikely to be repaid. 坏账不太可能偿还的应收账款或贷款。
Some companies do not use any valuation allowance for accounts receivable,. 有些公司不用任何应收账款的备抵法。