但是许多公司因为坏的应收账款而破产。
应收账款包括公司客户欠公司的短期债务。
Accounts receivables consist of the short-term obligations owed to the company by its clients.
其在应收账款的管理上不够完善。
In the accounts receivable management is not perfect enough.
数据，从应收账款和应付账款。
应收账款已被贴现。
有些公司不用任何应收账款的备抵法。
Some companies do not use any valuation allowance for accounts receivable,.
每月按时出具应收账款相关报表。 。
该资产种类包括现金和现金等价物、应收账款和存货。
Such assets classes include cash and cash equivalents, accounts receivable and inventory.
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.
应收账款对企业来说是一项重要的流动资产。
Accounts receivable is one of the important current assets of enterprises.
出具每月账龄分析报告和应收账款统计报告。
Issue statistics report. and accounts receivable aging analysis report monthly t.
将应收账款降低，是增强企业现金流的好办法。
Bringing down accounts receivable is a great way to improve a business 'cash flow.
因此，对企业应收账款的管理研究显得日益重要。
Therefore, the enterprise accounts receivable management research becoming increasingly important.
因此，对企业应收账款的管理研究显得日益重要。
Therefore the accounts receivable management is becoming more and more important.
企业财会部门应及时核算，正确反映应收账款情况。
Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.
因此，对企业应收账款的管理研究显得日益重要。
Therefore, the enterprise accounts receivable management research becoming increasingly important.
举个例子，如果你的应收账款上升过高，以致你的现金流很弱。
Let's say that your cash flow is weak because your accounts receivable are way too high.
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.
如果人们可以全部贴现应收账款，那么他当然会将之转换为存单。
If one can discount receivables at 100 per cent, one would of course exchange that for a bank deposit.
但这种情况下，现金会减少而利润仍保持稳定，应收账款迅猛增长。
But if someone is doing this, cash will be going down while profits are steady and accounts receivable are growing rapidly.
资产包括现金、应收账款、待销存货、产权、设备及专利。
Assets include cash, accounts receivable, inventory, property rights, equipment and patents.
配合供应链部门做好与客户应收账款的定期账目核对工作。
Working closely with SCM department to complete the periodic reconciliation on the accounts balance of customers.
这个比例是用年度销售净值除以应收账款平均数计算出来的。
The ratio is computed by dividing annual net sales by average accounts receivable.
此外，本文还分析了信息技术在应收账款管理和信用评价中的应用。
In addition, analyze the application of information and technology in accounts receivable management and credit appraisal.
细节测试则适用于获取账户余额的相关信息，例如存货或应收账款。
Test of details may be appropriate to gain information about account balances, for example, inventory or trade receivables.
应收账款出质后，不得转让，但经出质人与质权人协商同意的除外。
The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.
这个会计分录是借记“现金”和贷记“应收账款款-太阳风公司”。
This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.
如果应收账款赊销有着良好的盈利前景，就应当放宽信用条件增加赊销量。
If the offer of account receivables has a good prospect, company should relax credit conditions to increase credit sales.
一个拥有商业智慧的信房职员知道，将支票尽快送达应收账款部门将会改善公司的现金流状况。
A mailroom clerk with business acumen knows that getting checks to the accounts receivable department more quickly will ease the company's cash flow.
本文从DLY公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究。
This text proceeds from DLY company's actual conditions, researches management problem of the account receivable of the company deeply.
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