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- The paper states on how to effectively manage account receivable for enterprises from four aspects. 为使企业在应收帐方面进行有效的管理,文章从四个方面提出了实施意见。
- So how to manage account receivable of enterprises, already become the important proposition of business administration. 因此,如何对企业应收账款进行管理,已成为企业财务管理的重要论题。
- This first question deals with "accounting functions." The term "accounting" includes activities such as producing invoices; receiving and processing payments; managing accounts receivable and payable; and producing financial reports. 第一个问题是关于“财务功能”。“财务”包括开发票,接受和处理付款,处理应收应付以及制作财务报表等一系列的活动。
- Managing Accounts receivable 管理应收账款
- 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。
- 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。
- Prepare trial balance and management account. 准备试算表和管理帐户。
- Its own laggard managing and weak capability of crisises defending may derectly cause the highbound of enterprises' account receivable . 企业应收账款居高不下与其自身落后的管理和薄弱的信用风险防御能力有直接关系。
- 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。
- Be responsible for managing accounting voucher making and verifying. 负责管理记账凭证的制单和复核工作。
- Monthly Account Receivable Reporting to Top Management. 月度应收帐款汇报。
