收账款

网络释义

1.
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
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2.
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 …
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例句

释义:
全部全部,ARAR,approvedreceivablesapprovedreceivables
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1.
Asked about accounts receivable and why they were the same from month to month, the group said the machinery had very stable rates.
当被问及有关应收账款的问题以及这些账目为何每月都相同时，该公司表示，因为机器的运行速度极其稳定。
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2.
We shall be obliged to call in a collection agency to collect this sum unless you settle your account immediately.
除非你们立即结清账款，我们将不得不委托催收账款公司追回这笔欠款。
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3.
"The last thing I wanted to figure out was the nuts and bolts of keeping track of receivables and payables, " he said.
“我最不愿意做的事情大抵就是要持续不断地去追踪应收账款和应付货款这些具体数据，”他那时侯这样说道。
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4.
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。
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5.
Responsible for collection receipt from customer, send into company bank account and bring the bank notes to AR accountant timely.
负责从客户方收取发票，发送至公司银行账户并及时将银行票据转交至应收账款会计。
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6.
The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.
应收账款明细分类账是确保护企业从客户处收集到的信息的主要的手段。
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7.
experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.
根据以往经验，赊销信用部经理预估每一账龄段的应收账款可能发生的信用损失的比例。
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8.
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。
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9.
The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.
企业可提取一定比例的准备金，用于核销其应收账款的呆帐损失。
www.treasurer.org.cn
10.
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。
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