您要查找的是不是：
- 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；
- The account receivable management level is restricting the enterprise whole management level promotion. 应收账款管理水平制约着企业整体管理水平的提升。
- In the third part of basis account receivable management exists how do some questions on strengthen the account receivable the internal control to carry on the analysis. 第三部分根据应收帐款管理中存在的一些问题就如何加强应收帐款的内部控制进行分析。
- ICL successfully trained up this company to join CIFA, FIATA and devleoped substantial skills in operation, enquiry filther and account receivable management . ICL通过个性化的培训，成功使这家公司加入CIFA,FIATA，并且掌握了海外操作，应收账款管理等相关技巧。
- The account receivable management is the key point of an enterprise financial control,which passes through the entire process of the enterprise financial control. 应收账款管理是企业财务管理的一大重点,它贯穿于企业财务管理的整个过程。
- Analysis and Advice on Account Receivable Management 应收账款管理分析及几点建议
- An Analysis about Securitized Accounts Receivable Management of Listed Company 试析上市公司应收帐款的证券化管理
- accounting receivable management 应收账款管理
- Account Receivable Management for Circulation Business of Commodities 商品流通企业应收帐款的管理
- Monthly Account Receivable Reporting to Top Management. 月度应收帐款汇报。
- Accounts Receivable Management in Construction Enterprises of Geological Prospecting Units 浅议地勘单位施工企业应收账款管理
- 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。
- Problems and Solutions in Account Receivable Management of the Construction Enterprises 施工企业应收账款管理存在的问题及对策
- Study on Advantages and Disadvantages of ORACLE FMS Used in Account Receivable Management of Forward Companies ORACLE财务管理系统在货代企业应收账款管理中的利弊分析
- Responsible for sales, account receivable management, joint customer marketing activities for assigned customer 负责销售管理与指定客户的营销活动
- 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。
- 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。
