但是许多公司因为坏的应收账款而破产。
行动委员会应收集每个研究小组的记录。
The action committee should collect the records from each study circle.
任何有长期历史价值的物品都应收藏在远离热源的地方。
Anything with long-term value should be housed away from heat sources.
应收债务相关信息的不准确也会给催收公司带来问题。
Bad information about bills can also lead collectors into problems.
其在应收账款的管理上不够完善。
In the accounts receivable management is not perfect enough.
我应不应收下他的礼物，请说说你的意见。
应收账超期超额的跟进及采取行动。
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.
你是否受应收账款的困扰？
何种病因不明的晕厥发作后病人应收入院治疗?。
Who should be admitted to the hospital after an episode of syncope of unclear cause?
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.
监督并指导日审主管，应收主管的日常工作。
Monitor, guide Income Auditor & Accounts Receivable daily work.
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.
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.
我们应收集可循环利用的塑料和许多其他材料。
We should collect the recyclable plastic and many other materials.
最差的就是那些有很多应收账款的生意。
提供应收票据的明细表，处理应收票据的核算与追踪等。
Provide the list of Notes receivable, check and pursue the receivable bill.
进口保理商将在出货后处理你的应收款。
过热的一个明显的信号是应收款项的增长。
A clear sign of overheating is the increase in accounts receivable.
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.
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.
应收账款是赊销的产物。
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.
收回应收账款的平均时间长度。
The average amount of time required to collect an account receivable.
学会出售应收账款可以提高您的利润。
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 ;
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 ;
应用推荐