receivables

The higher the turnover rate the more liquid the company's receivables.

该周转率越高,公司的应收账款流动性越强.

The Group always keeps the turnover days trade receivables within two week of its credit control.

该集团的应收款项的周转天数为其信贷控制的两个星期内.

Assist Finance department with accounts receivables as necessary.

协助财务部门完成应收款管理及回收.

So , many corporations default for goods each other, receivables is evey high for a long time.

导致企业相互拖欠货款, 应收帐款长期居高不下.

The receivables, therefore, are not stated at estimated net realizable value.

因此应收款不反映预计的可实现净值.

Therefore, the high receivables rate becomes a headache problem many domestic and international enterprises and industries.

由此产生的工程机械生产厂商高应收账款率也一直是行业头痛的难题.

When selling independents use your reps for collecting overdue receivables.

向独立零售商供货时,可要求销售代表催讨拖欠的货款.

The problem was to match receivables and payables in the same currency.

问题在于使用同一种货币使应收款与应付款保持平衡.

The Group's financial assets are classified as loans and receivables.

本集团之金融资产分为贷款及应收款项.

The carrying amount of other receivables, deposits and prepayments approximates to its fair value.

其他应收款项 、 按金及预付款项的帐面值与其公平值相约.

Profit is only an accounting statement. It can be caught up in receivables.

利润只是会计报表上的东西，会陷入应收帐款陷阱。

Thethe received amounts after discount and the discount term of the discounted creditor's rights of receivables.

已贴现的应收债权的账面金额、贴现收到的金额、贴现期限等.

Sales accountant must ensure sales, cost of sales and accounts receivables accounts are correctly booked.

确保销售收入, 销售成本及应收帐款等科目准确无误.

Assist the account receivables to achieve the collection target of the account in the province.

协助收款部门完成所在省份各大客户销售团队的收款指标.

This paper analyzes the influences to current ratio by turnover speed of receivables.

文章着重分析和探讨了应收帐款的周转速度对流动比率的影响.

Manage payment terms and receivables and cost control.

付款期和应收帐款管理,成本控制.

The debt/ asset ratio ( DAR) is used as the scale index of financing structure. Meanwhile the study sets operations ratio ( pre-receivables) and financing ratio ( issuance of bonds and bank loans) to indicate the debt channels.

在解释变量上，采用资产负债率（DAR）来衡量企业的融资结构，并设置经营活动比率（企业的预收款）和筹资活动比率（发行债券和银行借款）来表示融资渠道。

However , final settlement of open account trade relies more on SMEs'capabilities in managing receivables.

记账贸易的最终结算,则更多地依赖中小企业管理应收帐款的能力.

Ensure timely, complete and accurate recording and payment of accounts payables & receivables.

确保及时 、 完全、正确的记录和收付应收、应 付账 款.

The directors consider that the carrying amount of trade and other receivables approximates their fair value.

董事认为贸易及其他应收款的账面值,与其公平值相约.

Full Bccounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.

全数会计职能, 包括一般会计责任, 客户帐单, 应收帐款以及应付帐款, 总帐, 库存, 税收.

Receivables and prepayments shall be accounted for according to actual amount.

应收及预付款项应当按实际发生额记帐.

Please furnish schedules of aged inventory and receivables.

请装备年迈的存货和可接收日程表.

In the balance sheet, inventory is listed immediately after receivables.

在资产负债表上, 存货列于应收款项之后.

The current account, receivables, payables management.

往来帐 、 应收 、 应付款的管理.

Taking export credit guarantee and international factoring as examples, with respect to legal relationship, export credit guarantee is based on guarantee relationship, while international factoring and export credit insurance is based on transfer of account receivables and insurance relationship respectively.

以出口信贷担保和出口保理为例，就法律关系而言，出口信贷担保建立在担保关系上，出口保理建立在债权转让之上，而出口信用保险则建立在保险关系上。

Overdue receivables, except where appropriate collateral has been provided, are non-admitted assets.

催收款项, 除已提供适当之担保者外, 属 非 认许资产.

Full Accounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.

全部会计职能, 包括一般会计责任, 客户帐单, 应收帐款和应付帐款, 总帐, 库存, 税收.

Invoice and receivables, customer complaints handling. Provide improvable suggestions, etc.

客户费用结算;处理投诉及反馈, 提供合理建议等一系列工作.

This selling method has successfully solved the high receivables rate account sale problem.

融资销售有效地解决了企业赊销、高应收帐款率问题.