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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。
- 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。
- 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。
- During most of this month you may find important checks run late or are missing.You'd be wise to stay on top of all accounts receivables. 十月大部分的时间,你都会发现很多重要的账目延迟或者丢失,所以对需要经手或者牵扯关系的账目保持十二分的小心是明智之举。
- Our investment focus on:1.Lending against assets such as accounts receivables, inventory, equipment, and other collateral. 2. 我们的投资方向:1.;资产基础贷款(帐目应收票据、存货清单、设备和其他间接性的贷款。
- During most of this month, you may find important checks run late or are missing.You'd be wise to stay on top of all accounts receivables. 十月大部分的时间,你都会发现很多重要的账目延迟或者丢失,所以对需要经手或者牵扯关系的账目保持十二分的小心是明智之举。
- 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)。
- Accounts Receivable are often cla ified as current a ets. 应收帐款通常归入流动资产。
- Article 9 To handle the registration of pledge of accounts receivables, the pledgee shall register himself as the user of the public notice system. 第九条 质权人办理应收账款质押登记时,应注册为登记公示系统的用户。
- 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。