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收账款

网络AR; approvedreceivables

收账款

收账款

收账款

AR

...n) 12.客第五收账款 13.客户的收益率 收账款(AR) 13.客户的收益率

approvedreceivables

... 分了如下两类情形一是对于已经核准的应 收账款 （approvedreceivables）保理商提供 100％的坏账担保对此种账款保理 …

5

Reduce posting . There is only one posting made to Accounts Receivable and one posting to Sales, regardless of the number of transactions .

减少了账户。不管有多少笔交易，只向应收账款账户过账一次，向销售账户过账一次。

9

suggests that the allowance for doubtful accounts should be at least adequate .

至于应收账款的价值评估，稳健性原则意味着坏账准备至少要足够。

11

One number that looked impressive to him was the company's accounts receivable balance, which was more than $100, 000.

应收账款超过 $100,000 这个数据，对于他来说印象尤为深刻。

12

Receivables Exchange aims to make it much easier for a company to tap the cash locked in its receivables .

ReceivablesExchangeLLC 就是要让企业锁定在应收账款中的资金更加容易地被加以利用。

13

The immediate cause of account receivable is an account sale , the existence of account receivable increases the ventures of the enterprise .

形成应收账款的直接原因是赊销，应收帐款的形成增加了企业风险。

14

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。

16

Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing .

积极探索开展租赁融资、应收账款融资等业务。

17

At the time of financial crisis, it's of great importance to strengthen risk management of accounts receivable .

在当前经济形势下，加强应收账款风险管理的重要性越发突出。

19

21

Therefore , an enterprise's operators have to attach great importance to enterprises'rivalrousness heading back to work .

所以，企业的经营者非得十分重视应收账款的回笼工作不可。

23

To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market .

合理规划统筹应收账款对扩大市场的竞争力及销售力具有重要且不可取代的意义。

24

25

Account receivable risk has become one of the outstanding problems that enterprises meet when controlling their risk.

应收账款风险现已成为企业风险控制的突出问题之一。

26

The pledged accounts receivable may not be transferred , unless otherwise agreed upon by the pledgor and the pledgee through consultation .

应收账款出质后，不得转让，但经出质人与质权人协商同意的除外。

27

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。

29

Equal to the gross amount of accounts and notes receivable, less an estimate of the portion that may prove to be uncollectible.

等于应收账款和应收票据总额减去估计不能收回的部分。

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