Are you perplexed by account receivables?
你是否受应收账款的困扰？
Manage unfilled orders and outstanding account receivables;
增进和管理现有客户和开发新客户；
Assist the account receivables to achieve the collection target of the account in the province.
协助收款部门完成所在省份各大客户销售团队的收款指标。
Thee first one is business competition. This is the main reason for presence of account receivables.
第一，商业竞争。这是发生应收账款的主要原因。 。
If the offer of account receivables has a good prospect, company should relax credit conditions to increase credit sales.
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。
Thee effect of account receivables is dependent on company's credit policy. The credit policy includes: credit period, credit standard and cash discount policy.
应收账款赊销的效果好坏，依赖于企业的信用政策。信用政策包括：信用期间、信用标准和现金折扣政策。
Take and follow up Key customer sales orders, arrange internal sales&marketing logistics, collect account receivables by cooperation with other relevant functional departments.
获取、跟踪重要客户的销售订单，安排销售和市场的售后服务，与其他相关部门合作来收集应收账款。
As a new guaranty system beneficial to Banks and their corporate clients, right pledge of account receivables also could give rise to various risks for the parties involved in this practice.
应收账款质押虽然是一项有利于金融机构和企业双方的新的担保制度，但应收账款质押担保业务的开展仍存在多种风险。
It is a key problem concerning the enterprises' restructuring that taking a series of effective measures for account receivables deal with and control the ownership cost and the recovery cost.
如何采取一系列行之有效的收账措施，有效处理、控制改制过程中应收账占用成本及回收费用，已成为企业改制成功与否的关键问题。
Test of details may be appropriate to gain information about account balances, for example, inventory or trade receivables.
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。
There isn't any credit management system or measures in most Chinese export corporations, accounts receivables is just managed as a common account.
企业基本上没有对信用风险的管理措施，应收账款只是作为一个会计科目进行简单的记账式管理。
When setting and enforcing account sale policy, the receivables amount and duration must be reduced as possible as it can.
在制定和实施分期收款的赊销政策时，必须充分考虑尽量减少应收款的占用额度和占用时间。
Note that credit limits are based on the total outstanding receivables for a customer and not related to billing accounts and their account limit Settings.
注意信用额度是在客户总的接受数量的基础上的与账单和他们的帐号设置无关。
Note that credit limits are based on the total outstanding receivables for a customer and not related to billing accounts and their account limit Settings.
注意信用额度是在客户总的接受数量的基础上的与账单和他们的帐号设置无关。
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