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- sundry accounts receivable [经] 其他应收款
- 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。
- 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。
- 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。
- 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 treated as a current asset on a balance sheet. 应收帐款在资产负债表上被视为流动资产。
