大家在查：资产负债表结构权益资本成本经营现金流量资金调度会计政策变更内交换资产总计正常营业周期账户式资产负债表报告式资产负债表

帐龄

网络aging; aged; Age of Receivable

帐龄

帐龄

aging

SAP字典 - MBA智库文档 ... SAP aggressive forcast 进取性预测 aging 帐龄 aging days 帐龄天数 ...

aged

财务商务英语无伦次_爱词霸沙龙-英语学习... ... advances received account 预收款帐户 aged 帐龄 Agencies 机构 ...

Age of Receivable

一种是应收帐款在一定时期内（通常为一年）的周转次数，另一种是应收帐款的周转天数即所谓应收帐款帐龄（Age of Receiv…

Aging account

许多中小企业都有帐龄（Aging account）的记录和报告，但在追踪方面却很弱。当然没有人喜欢跟人讨债，但这是一件重要的 …

Age of the Account

...（Date of Last Payment） : 帐龄（Age of the Account） : 债务人银行资讯（Debtor Bank） : 付款方式（Terms of Sales） …

1

Age accounts receivable entries incorrectly and not recognize potentially uncollectible amounts as part of a lapping procedure.

做不正确的应收账款帐龄表，为截留款项，未确认潜在的不能收回款项。

2

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。

3

Each month-end, sales accountant complete the reconciliation with Sales Company, and prepare account receivable aging report .

月末销售会计完成与销售公司的对帐工作，准备帐龄分析报表。

4

Monitor customer aging trend of assigned accounts base, including collection and reconciliation of past due balances.

监测所负责区域客户的帐龄趋势，及时与客户对账并回收帐款。

5

Present the report on debts to the financial controller, and put forward the measures and suggestions on improvement on 7th every month .

每月 7日前向财务部经理报送帐龄报告，并提出改进措施和建议。

6

Weekly report for AR ageing and pending invoices and reviewed by the AR supervisor .

每周准备应收账款帐龄报告和未开票清单并提交应收账款主管审核。

8

Are aged accounts reviewed by a responsible official ?

帐龄情况是否由分管的官员进行检查？

9

Set up the aging bracket for accounts payable report .

在此设定应付帐龄报告的分期。

10

Over 2 years experience for AR accounting , good at aging analysis and credit control , and AR amin.

应收会计 2 年以上经验，善于帐龄分析及信用控制，及应收款管理；

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