其在应收账款的管理上不够完善。
In the accounts receivable management is not perfect enough.
应收账款在现实生活中大量存在。
There exist a large amount of debts to be collected in the reality of life.
收回应收账款的平均时间长度。
The average amount of time required to collect an account receivable.
但是许多公司因为坏的应收账款而破产。
学会出售应收账款可以提高您的利润。
坏账不太可能偿还的应收账款或贷款。
Bad Debt a loan or accounts receivable that is unlikely to be repaid.
最差的就是那些有很多应收账款的生意。
你是否受应收账款的困扰？
第三，尽快收回应收账款。
应收账款是赊销的产物。
平均收款周期收回应收账款的平均时间长度。
Average Collection PeriodThe average amount of time required to collect an account receivable.
负责应收账款的账龄分析、及收款计划预测；
Analysis of AR account, and provide AR collection planning ;
我们也不能直接冲减总账中应收账款汇总账户。
Neither should we credit the accounts receivable controlling account in the general ledger.
为此，加强对企业应收账款的管理已迫在眉睫。
To that end, strengthen corporate accounts receivable management is urgent.
所以应收账款管理是企业管理活动中永恒的旋律。
Therefore the account receivable management is in the business management activity the eternal melody.
平均收款周期是指收回应收账款的平均时间长度。
Average Collection Period The average amount of time required to collect an account receivable.
应收账款管理水平制约着企业整体管理水平的提升。
The account receivable management level is restricting the enterprise whole management level promotion.
应收账款并不等同于债权，有其特定的内涵和范围。
Account receivable is not equal to creditor right, it has its special definition and range.
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.
所以研究与开发应收账款管理系统具有非常重要的意义。
Therefore, it is of great significance to study the system of receivables management.
在商业竞争日益激烈的今天，应收账款的存在不可避免。
In commercial competition intense today, account receivable's existence is day by day inevitable.
与此同时，他们还能马上获得对应于应收账款80%的现金。
At the same time they are getting 80% of their receivables in cash immediately.
每日做好客户付款之销账工作，并每周对外公布两次应收账款报表。
Write - off client payment daily and issue the AR report on time.
每日做好客户付款之销账工作，并每周对外公布两次应收账款报表。
Write - off client payment daily and issue the AR report on time.
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