股本回报率，它是普通股应收的占公司获利的比重数量，是一个重要的财务业绩测量指标，已经从信用危机以来的几年里明显减少。
Return on equity, the amount a firm earns on its common stock outstanding and an important measure of financial performance, has decreased significantly in the years since the credit crisis.
应收账款是企业财务管理的一项重要内容。
Accounts receivable management is an important aspect of financial management in enterprises.
大多数公司有客户记录，存货，应收账款，财务报表，纳税信息，和其他更多的在线信息。
Most companies have customer records, inventories, accounts receivable, financial statements, tax information, and much more online.
3年以上财务工作经验，至少2年应收账款工作经验。
Related work experience of at least 3 years, at least 2 year ar experience.
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.
加强应收账款的管理，防范企业财务风险，是摆在企业面前的一个十分重要的课题。
Enhancing the management of the receivable money and guarding against the financial risk of the enterprise are the important tasks faced by the enterprise.
但在传统的应收账款管理模式下，很多企业因为赊销陷入财务危机，甚至破产。
But under traditional account receivable management pattern, many enterprises, because sells on credit besets with a crisis finance, even goes bankrupt.
因此，应收账款的风险分析和如何控制应收账款是企业财务管理的重要问题。
Therefore, the analysis of the risk of accounts receivable and how to control it are the most important problem for business financial management.
是因为我们相信该公司的业绩是不够的资助，而且存在一些问题的管理和财务特别是应收账款的周转时间。
Because we believe the performance of the company is not good enough to be financed, and there still some problems of management and financial especially the receivable turnover.
检查所有财务的日常信件，包括所有应收帐的进出信件。
Assist in reviewing all the Finance and Accounting Department's daily mail, including all incoming and outgoing Accounts Receivable correspondence.
因此，如何对应收账款进行科学管理，已成为现代企业财务管理的重要议题。
So, how to make scientific management about account receivable has become an important topic of discussion on Modern Corporation financial.
这些问题包括，高应收账款要求财务委员会注意政策和程序，以确保我们的组织得到及时付款。
Issues include that high accounts receivables require Finance Committee attention to policies and procedures to ensure our organization receives more payments on time.
应收账款管理是企业财务管理的一大重点，它贯穿于企业财务管理的整个过程。
The account receivable management is the key point of an enterprise financial control, which passes through the entire process of the enterprise financial control.
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.
企业将应收账款以折价出售给银行或金融机构(应收账款收购商)或内部财务公司。
A finance technique in which a business sells invoiced receivables at a discount to a bank or finance house (the factor) or to an internal finance company.
摘要：应收账款管理对于企业的营运资产结构优化和营运能力的改进有着非常重要的意义，对于企业的财务安全及财务改善非常重要，需要引起重视。
Abstract:The management of the accounts receivable has important effective to the management of the operating assets and that has important rode to the financial security and need to be cared.
加强应收账款的管理是企业正常进行生产经营、降低财务风险的保障。
Strengthening the management of accounts receivable is the protection of the normal production, operation of enterprises and reduction of financial risk.
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.
并从净利润与利息费用、现金流量与盈利质量、应收账款与资产质量三方面对应收账款的财务效果进行评价。
And three respects about accounts receivable are appraised to the financial result, which are net profit and interest expenses, cash flow and profit quality, accounts receivable and assets quality.
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.
许多企业因应收账款管理不善导致现金流紧张，甚至陷入财务危机。
A large number of enterprises have critical cash flow and even got into financial crisis because of disappointing receivables management.
在目前，有许多的企业因未对应收账款采取有效的事前、事后控制，导致企业的资金紧张，甚至陷入财务危机。
Currently, many companies have no appropriate beforehand or afterward controls on accounts receivable, which resulted in poor liquidity, or even financial crisis.
因此，如何对企业应收账款 进行管理，已成为企业财务管理的重要论题。
So how to manage account receivable of enterprises, already become the important proposition of business administration.
同财务部和管理层密切友好合作，以确保对应收账款的控制。
Work closely and harmoniously with the Finance Department and Management to ensure adequate control of the Accounts Receivable is maintained continuously.
同财务部和管理层密切友好合作，以确保对应收账款的控制。
Work closely and harmoniously with the Finance Department and Management to ensure adequate control of the Accounts Receivable is maintained continuously.
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