accounts receivable

noun

1. （会计项目）应收款项，应收账款
   money that is owed to a company

1. Brightcove also cites deferred revenue as well as accounts receivable because of an increase in new customers.
   Brightcove也称，由于新客户增加，导致发生了递延收入以及应收账款。
2. Accounts receivable and accounts payable management.
   应收及应付账款的管理。
3. In the accounts receivable management is not perfect enough.
   其在应收账款的管理上不够完善。
4. Accounts receivable are an asset people owe us money.
   应收账款是一种资产，表示别人欠我们钱。
5. Average accounts receivable turnover ratio;
   平均应收账款周转率；
6. These numbers are cross-checked with all expenditure receipts and invoices of accounts receivable.
   这些数字和我们收到的支出收据和发票都反复核对过。
7. The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.
   应收帐款子分类帐是主要设备为保证公司从顾客收集。
8. Research on the Effects to the Enterprise Value of China's Listed Company by Accounts Receivable Securitization
   应收账款证券化融资对我国上市公司企业价值影响研究
9. The Research of China's Large Enterprise Accounts Receivable Credit Management Model
   我国大型企业应收帐款的信用管理模式研究
10. Essentials of Credit Collections and accounts receivable ii.
    信用、收款和应收账款精要。
11. Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.
    使用销售日记账，现金日记账，和应收款明细分类账。
12. Therefore the accounts receivable management is becoming more and more important.
    因此，对企业应收账款的管理研究显得日益重要。
13. Accounts receivable arise when a business 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。
14. This paper expatiate the primary problem existing in management of enterprise's accounts receivable, causing reason and countermeasures.
    本文阐述了当前企业应收帐款管理中存在的主要问题、成原因，并提出了解决这些问题应采取的对策措施。
15. To that end, strengthen corporate accounts receivable management is urgent.
    为此，加强对企业应收账款的管理已迫在眉睫。
16. 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。
17. A credit sale is recorded by debiting or charging accounts Receivable and by crediting the Sales account.
    赊销记人借项，或记人应收帐款销售帐的贷项。
18. Managed accounts payable, accounts receivable, and payroll departments.
    管理应付账款、应收帐款和薪酬部门。
19. 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。
20. Cooperates with Finance Department to assist the customer with financing and accounts receivable conrol;
    与财务部合作，帮助客户进行融资及应收账款的控制；
21. Therefore, most secured short-term business borrowing involves the use of accounts receivable and inventories as collateral.
    因此，大多数有担保的短期工商业贷款将盘存和应收账款作为抵押品。
22. Accounts receivable refers to money that is owed to the company by its clients or customers.
    应收账款指的是客户或顾客欠公司的钱。
23. You will perform all aspects of accounting activities, including accounts payable, accounts receivable, general ledger, bank reconciliation and payroll and month-end activities.
    您将负责会计涉及的各项工作，包括会计应付帐款，应收帐款，总帐，银行对账单和工资和月末等等。
24. Cash is commonly received from cash sales, collections on accounts receivable, and the sale of other assets.
    现金通常从现金销售、应收帐款的回收和其它资产出售中获得。
25. Accounts receivable financing can provide your company with an immediate source of cash flow.
    应收账款融资可以为你的公司提供及时快速的现金流。
26. Accounts receivable management level has become a constraining survival and development of our enterprises an important factor.
    应收账款的治理水平已经成为制约我国企业生存发展的一个重要因素。
27. We believe inventory and accounts receivable levels are appropriate and well managed.
    我们相信，库存和应收账款水平是适当的和良好的管理。
28. This would be an accounts receivable issue, not a cargo insurance issue.
    这是客户受理的问题，而不是货运保险受理的问题。
29. The two major types of receivables are accounts receivable and notes receivable.
    应收项目的两种主要类型是应收账款和应收票据。
30. Cash is followed by accounts receivable and inventory.
    现金之后是应收账款和存款。

noun

1. a creditor's accounts of money owed to him