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- account receivable interline 应收帐款
- 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 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。
- 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。
- 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。
- 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。
- Account receivable arise when a business sells goods and services on credit. 当企业以赊账方式销售产品或提供服务时，就产生了应收账款。
- 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。
- 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。
- 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。
- When an account receivable is written ofl as uncollectible, the customer still has an obligation to pay. 虽然一笔应收帐款已作为坏帐被冲销，但顾客仍有偿还的义务。
- Give your account Receive As and Send As permissions. 给予您帐户接收"和"SendAs"权限。
