CFO： 12月底应收账款（Accounting Receivable）余额7800万，截止到今天公司已有新增回款3200万，公司的代理商回款周期一般在20天，12月份的收入在一月份会陆续回款。
基于20个网页-相关网页
Accounting Receivable Supervisor 应收主管
Accounting receivable turnover rate 应收账款周转率
accounting receivable turnover 应收账款周转率
accounts receivable accounting 应收会计
Accounting Clerk-Accounts Receivable 会计文员 ; 财务部文员
The default of Accounting Receivable between companies appears to be an obstacle in the development of market economy, meanwhile, these default becomes to be heavy burden for these companies.
企业间的相互拖欠及应收账款长期居高不下等问题已成为经济运行中的重大障碍，严重影响了企业资金周转及经济效益提高。
Notes receivable which can be collected and converted into cash during next accounting year or operating cycle are classified as current assets and are recorded at face value.
能在下一个会计年度或下一个经营周期收回和转换成现金的应收票据，归入流动资产，并按面值入帐。
Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.
企业财会部门应及时核算，正确反映应收账款情况。
应用推荐