receivable

receivable

1. Access can perform arithmetic calculations on dates; for example, you can calculate how many days have elapsed since the invoice date to age your accounts receivable.

Access可以对日期执行算术运算;例如,您可以计算应收款帐户自发票日期之日起经过的天数,以此来统计帐龄。

2. 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。

3. A periodic listing of all open items to prove that the accounts receivable or accounts payable ledger is in balance with the control sheet.

一种所有未结算项目的定期列表，以说明应收款帐或应付款帐是与控制表相平衡的。

4. Believed generally that, enterprise enhancement which takes the account receivable, the account receivable internal control superiority can more unfold.

一般认为，企业对应收帐款重视的加强，应收帐款内部控制的优势会被更多地展现出来。

5. Another indicator related to receivable turnover is the receivable turnover in days, or called average collection days, which is a variation of receivable turnover.

与应收账款周转率相联系的另一个指标是应收账款周转天数,或者说是应收账款平均收账期。

6. Factoring, a perfect financing instrument provided by CEB bank, will meet all around financial needs of your company and help to solve your account receivable problems.

中国光大银行的理财宝-保理业务为您的企业提供全方位的金融服务，使企业在竞争中占得先机，全面解决应收账款问题。

7. Instead of using an ADA( Allowance for Doubtful Accounts) account, why can't we just subtract estimated future write-offs from the Accounts Receivable?

为何不能直接减除应收帐款所估计的备抵呆帐,而使用备抵科目?

8. 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。

9. FreetruePRYMAID model initiates from j development, marketing, operation, acc Auto unt receivable and risk management when engaging overseas logistic.

为您，我们提供海外物流开拓的解决方案，内容覆盖海外开拓、海外市场营销、海外操作、应收帐款管理以及非常重要的风险管理。

10. ICL pi rovides solution in PRYMAID model initiates from development, marketing, operation, account receivable and risk management when engaging overseas logis WHY THIS .

为您，我们每个月都对中国的货运代理人及物流业者进行市场调研，到底在海外物流开拓的路上，他们害怕什么，而这，正是ICL的解决方案。

11. An estimated amount of bad debts，to be subtracted from a balance sheet's accounts receivable.

从资产负债表中的应收账款项下提取的坏账准备预算额。

12. A person or firm that accepts accounts receivable as security for short - term loans.

代理商,经纪人接受应收帐款做为短期借贷担保的人或公司。

13. A person or firm that accepts accounts receivable as security for short-term loans.

代理商，经纪人接受应收帐款做为短期借贷担保的人或公司

14. Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.

任何应收款的减免必须由财务总监和合适的部门领导批准。

15. When the enterprise is making promotive policy, should consider the influencing factor of receivable Zhang money, ..

企业在制定奖励政策时，应考虑应收账款的影响因素，...

16. 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。

17. The funds for securities investment and other similar funds as held by an enterprise shall not be classified as a loan or account receivable.

企业所持证券投资基金或类似基金,不应当划分为贷款和应收款项。

18. Current assets of enterprises shall include cash on hand, cash in bank, marketable securities, receivable, prepayments and in-ventory.

企业的流动资产包括现金，银行存款，有价证券，应收和预付款项以及存货等。

19. Valuation shall take into account all forms of remuneration, including any premiums, fees, commissions and interest receivable.

估价应考虑所有形式的报酬,包括任何奖金、酬金、佣金和应收利息。

20. But if be normal weekday, so we are in do not have a problem in the settle accounts of receivable respect with client and bank.

但如果是正常的工作日，那么我们在与客户和银行在应收帐款方面的结算就没有问题。

21. Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.

但现在大部分企业使用电脑软件,编制月度应收账款账龄分析表又快又容易。

22. You can manage your receivable and payables from international trade as they are, without having to make currency exchanges.

你可以就外币来直接进行国际交易中的支出跟结算操作，而无需再通过货币兑换等。

23. For example, you can calculate how many days have elapsed since the invoice date to age your accounts receivable.

例如,可以计算自“发票日期”之日起应收款帐户所经过的天数,以此来统计帐龄。

24. Factoring is the purchase of a financial asset{the receivable} and it involves three parties.

保理是购买金融资产的应收款） （它涉及三个当事方。

25. A dingle monthly total is posted to Accounts Receivable and Fees Earned in the general ledger.

全体的小峡谷月刊被寄到帐户应收帐款和费用在一般的分类帐中赚。

26. Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.

公司出现产品滞销、存货跌价、资产减值及应收帐款增加等问题。

27. Job duties:-Focus on Receivable Finance sales in GZH &SZN area and achieve the finical target through proactive marketi...... ...

公司名称：上海友创人力资源有限公司工作地点：广东省广州市发布时间：2009-7-24

28. Position Objective: -Report to China Finance DirectorKey Responsibilities:Supervise Transaction Processing (T/P)， Receiv...... ...

公司名称：英维思过程系统（中国）/上海福克斯波罗有限公司工作地点：上海市发布时间：2009-7-28

29. System Master data maintenance.-Account Receivable follow-up and Bad Debt provision preparation, Collection Pol...... ...

公司名称：雅培制药有限公司工作地点：上海市发布时间：2009-5-14

30. Company Accounts Receivable Process Systemize.

公司应收帐款控制流程标准化。

31. Thereinto,it's significant to establish the crisises managing mechanism of account receivable of enterprises' inner science,as well as rebuild a enterprises managing base.

其中，建立企业内部科学的应收账款风险管理机制，重塑企业管理基础，具有重要意义。

32. The receivable of other ad network reclaims on average day number accords with administrative layer basically to anticipate.

其他广告网络的应收帐款平均回收天数基本符合管理层预期。

33. Other Current Assets A balance sheet item that includes the value of non-cash assets like prepaid expenses and accounts receivable due within one year.

其他流动资产资产负债表项目,包括非现金资产,例如预付开支及一年内到期的应收账款。

34. It is followed by accounts receivable, inventories, and any other assets that will soon be converted into cash or consumed in operations.

其后是应收账款、存货和将要变现或在经营过程中消耗掉的其他资产。

35. 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。

36. The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management.

分析应收账款形成的主要原因及其管理目标,以及加强应收账款管理的主要途径与措施。

37. Please note that we would need to have updated account receivable ledger for xxxx Hongkong limited tobe e-mailed to below.

刚跟客户定了合同，根据合同他们需要给我们打预付金，然后我催了以后，他们就来了这么一封邮件，看不太懂，请帮忙翻译！

38. Venture merchant banks help entrepreneurs bridge the capital gap in several ways, including through trade and accounts receivable financing or factoring.

创业投资银行帮助资金短缺的企业家融资的方法有很多种，包括直接出售应收帐款或保付代理业务。

39. Assist the Account Receivable Section in the collection of accounts directly from the debtor.

协助应收帐部门直接向债务人追讨欠款。

40. Coordinate equipment deliveries. Assist with accounting issues such as billing information, accounts payable, accounts receivable, etc.

协调交货流程，辅助财务事宜，如账单信息，应付/收账款等。

41. Additional, because major client is old client and agential client, because this is receivable,Zhang money won't decrease.

另外，由于大部分客户都是老客户和代理商客户，因此应收账款不会减少。

42. Customers’ accounts receivable are collected and will be recorded in a cash receipts journal.

可接受的客户帐户是收集成的并且将会在一本现金收据日记中被记录。

43. Receivable but no reply can be made. Contact info is not accessible.

可收到,但不能回复,不能看到联系方式。

44. Is there a reconciliation performed on a monthly basis between the sub-ledger (accounts receivable), the ageing balance and the general ledger?

各发票的一致性是体现在分账单（应收账款）、老龄化节余和总账单之间每月基础之上的吗？

45. Similar to receivable turnover, the inventory turnover also tells us the speed of fund turnover and the liquidity.

同应收账款周转率相类似,存货周转率也会告诉我们资金的周转速度和流动性。

46. 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。

47. Liaises closely with the City Ledger Supervisor in reviewing and maintaining the Aged Trial Balance of Accounts Receivable.

和应收主管紧密合作,负责检查和维护应收帐款的帐龄。

48. No, we won't. The accounts payable can be paid by the money we collect from accounts receivable.

哦，不会。应付帐款可以用我们从应收帐款收回的钱来支付。

49. Responsible for the timely collect of the Acc receivable and custom duty.

回收本区域的各项应收帐款，保证款项的及时回收。

50. 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。

51. Thus, writing off an uncollectible account does not change the net realizable value of accounts receivable in the balance sheet.

因此,核销坏账并不改变资产负债表中应收账款的可实现净值。

52. Therefore, most secured short-term businessborrowing involves the use of accounts receivable and inventoriesas collateral.

因此，最安全的短期商业贷款是用应收账款和存货做担保的。

53. At present the state owned construction enterprises have serious problems about the management of the receivable accounts which is catching people's universal attention.

国有施工企业在面临改制重组的历史命运之际,其突出的应收账款的管理问题越来越引起人们的普遍关注。

54. At December 3, Solarwind Company has total accounts receivable of $1, of which $2 are estimated to be uncollectible.

在12月3日,太阳风公司有1美元的应收账款总额,其中2美元预计无法收回。

55. In the domestic business, we provide warehousing, vehicles and less-than-truckload freight, distribution, transportation and arrival gate Road receivable business.

在国内业务方面，我们提供仓储、整车和零担货运、配送、门道门运输以及到货收款业务。

56. At the end of the year, the interest accrued should be recorded by a debit to Interest Receivable and a credit to Interest Revenue.

在年末,应计利息需通过借记应收利息,贷记利息收入来记录。

57. Accounts receivable comprise the largest financial asset of many merchandising companies.

在很多商业公司内,应收账款已成为公司最主要的资产构成。

58. In the Operating Activities section of the indirect SCF, why do you subtract an increase in an asset account such as Accounts Receivable?

在间接法现金流量表的营运活动部分，为什么要减去应收帐款等资产科目的增加?

59. In the Operating Activities section of the indirect SCF, why do you subtract an increase inr an asset account such as Accounts Receivable?

在间接法现金流量表的营运活动部分，为什麽要减去应收帐款等资产科目的增加？

60. The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement.

坏帐准备金在会计报表中作为应收帐款的备抵项目列示。

61. 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。

62. The provision for bad debts should be accounted for separately and accounts receivable should be stated be stated net of the provision for bad debts in the balance sheet.

坏账准备应当单独核算,在资产负债表中应收款项按照减去已的坏账准备的净额反映。

63. A valuation account or contra-account relating to accounts receivable and showing the portion of the receivables estimated to be uncollectible.

坏账准备是与应收账款有关的估价账户或抵减账户，它反映估计不可收回应收款项的部分。

64. Based on the formality of consolidation requirement, well coordinates and operates accounting, taxation, data control, accounts receivable &payable and contracts.

基于统一要求的模式，对以下事项进行协调和操作，包括：记账、税务、数据控制、应收、应付及合同。

65. How to manage the accounts receivable and how to deal with bad debts and other problemsManagement has become a major issue that can not be evaded.

如何管理好应收账款以及如何处理企业的不良债权等问题，已经成为企业管理中不容回避的一个重大课题。

66. The corporations those can not be aware of the risk on their accounts receivable will encounter the financial crisis consequentially someday.

如果企业对这些存在风险的资产没有清晰的认识，那么由应收账款问题引起的经营危机就会潜伏、滋生。

67. If you replace each year's sales with that year's cash payments received from customers, you don't have to worry about accounts receivable.

如果你把每年的销售收入替换为那一年的从顾客处收到的现金，你就不必为应收账款担心。

68. If a company makes most of its sales for cash, the amount of its accounts receivable will be small in relation to other assets.

如果某公司大部分销售为现金交易,它的应收账款额相对其他资产而言是比较小的。

69. 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。

70. Perform reconciliation of Accounts Receivable, ability to compile related reports for monthly closing.

完成协调应收帐款,汇编每月相关的报表。

71. To succeed the order intake / net margins / payment receivable / sales objectives in the area contributing to meeting or exceeding of the total objectives of the JV Company.

完成本地区有关承接定单/净利润/应收帐款/销售的各项指标，为合资公司完成或超额完成总指标作出贡献。

72. Actually, the receivable of network of the ad inside inn reclaims on average day number declines from 300 days or so to 260 days.

实际上，店内广告网络的应收帐款平均回收天数从300天左右下降至260天。

73. For the inner sphenoid ridge meningiomas, frontal-temporal approach which is around the pterion is adopted, but if the tumor is a small one, subfrontal approach is receivable.

对于内侧型蝶骨嵴脑膜瘤的手术术式多采用以翼点为中心的额颞入路，但对内侧型小的肿瘤也可采用额下入路。

74. Amounts receivable after one year from the balance sheet date shall be separately disclosed below the long term investment category in the balance sheet.

对于自年度资产负债表日起一年以上的应收款项，应当在年度资产负债表长期投资类下单列项目反映。

75. 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。

76. 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。

77. Occasionally a receivable, which has been written off as worthless, will later be collected in full or in part.

已确认无价值而核销了的应收账款后来又全部或部分收回的情况偶有发生。

78. Assisting in the resolution of Accounts Receivable past due issues relative to pricing, delivery or order processing errors.

帮助处理基于价格,送货或订单处理错误产生的过期未付款。

79. The commonly used turnover ratios are receivable turnover, inventory turnover, and other relative indicators.

常用的周转率指标主要是应收账款周转率、存货周转率和其他有关的指标。

80. Average Collection PeriodThe average amount of time required to collect an account receivable.

平均收款周期收回应收账款的平均时间长度。