答复外部供应商关于付款状况的所有疑问；协助空运客户处理应收帐单与付款的事项。
Respond to all inquiries from external vendors on payment status; coordinate with airfreight customers on collection and billing issues.
至于已经因汽车停产而遭受重创的供应商，则必须决定是否向车厂提供更优惠的付款条件，但这样做会使其自身的现金状况出现恶化。
Suppliers, already hard hit by the collapse in car production, must decide whether to grant easier payment terms that will worsen their own cash positions.
在冲销掉大部分的应收账款之后(在账本上把应收账款转记成不能收回的坏账)，他也停止了向那些欠款客户发货，而且开始实施尽可能地收取预付款的措施和不断更新客户的经营状况。
After writing off most of the balance, he stopped sending new shipments to customers who had a balance due and started getting more upfront payments and staying on top of customers.
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