与财务部门帐目核对及应收欠款的控制。
Check account with the financial department and control the arrearage.
货物已销售完毕，但是结清应收欠款仍需一段时间。
Despite the fact that goods have been sold out, the settlement of the money receivable still needs some time.
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.
注册会计师史密斯先生已被任命为本公司结束业务的清算人，他将代理本公司清偿清偿一切债清偿务并收取一切应收的欠款。
Smith, chartered accountant, has been appointed as liquidator to wind up the business and will discharge all the firm's liabilities and receive all payments due to it.
注册会计师史密斯先生已被任命为本公司结束业务的清算人，他将代理本公司清偿清偿一切债清偿务并收取一切应收的欠款。
Smith, chartered accountant, has been appointed as liquidator to wind up the business and will discharge all the firm's liabilities and receive all payments due to it.
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