确保活动账单并在酒店规定时限内交付客人核账，确保系统录入数据的准确性并及时更新。配合财务部在如约收款。

Ensure event bill be delivered to client in time and update final revenue data into system. Assist accounting able to receive the payment in line with agreement.

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与项目负责人和财务团队协调，确保样品准时交货和收款。

Coordinate with project leader and financial team to ensure on time delivery of samples and payment collection.

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负责付款和收款在财务系统的输入。

In charge of payment and receipt input in financial system.

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任何应收款的减免必须由财务总监和合适的部门领导批准。

Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.

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本文将对商业批发企业财务管理中的成本管理及应收款控制这两个核心环节进行研究。

This thesis will discuss the cost management and account receivable control. The two parts are the core in the wholesale trade's enterprise finance management.

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要严格控制财务，应收账款到期了就要收款，并确实让账面获利转换成银行户头中的现金。

Have ironclad financial discipline. Collect on your receivables when they are due and make sure your paper profits translate into cash at the bank.

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要严格控制财务，应收账款到期了就要收款，并确实让账面获利转换成银行户头中的现金。

Have ironclad financial discipline. Collect on your receivables when they are due and make sure your paper profits translate into cash at the bank.

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