Deal with issues related to ordering, such as reconciliation of accounts payable and receivables.
处理与订货相关的问题，如应付和应收账款的核对等。
Related transaction costs of loans and receivables and available-for-sale financial assets are recognised into the initial recognition costs.
贷款及应收款项及可供出售金融资产的相关交易费用计入初始确认金额。
Responsible for the overall channel sales in Beijing and vicinity area, including daily sales, financial transaction and receivables control.
负责公司在北京及周边地区的全面渠道销售工作；
That is, under factoring, title and ownership of the receivables shifts from the seller to the factor.
也就是说，根据保理，产权和所有权应收款的变化从卖方的因素。
Working capital not in cash form, i. e. receivables and inventories.
非现金形式的流动资金，如应收款和库存。
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。
Receivables and prepayments shall be accounted for according to actual amount.
应收及预支款项理卖按实践发生额记帐。
The assets are used or converted into cash within one year or more. They include cash, bank deposit, short investment, receivables and inventories ect.
指在一年或超过一年的一个营业周期内变现或耗用的资产，包括现金、银行存款、短期投资、应收及预付款、存货等。
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。
After the receivables have been pledged, unless it is otherwise agreed on by the pledger and the pledgee upon negotiations, the pledger may not alienate the pledged 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。
To help us judge how good a job a company is doing in granting credit and collecting its receivables, we compute the ratio of net sales to average receivables.
为帮助我们判断一家公司准予赊销和回收应收款工作做得如何，我们可以计算销售净值对应收账款平均值的比例。
Have ironclad financial discipline. Collect on your receivables when they are due and make sure your paper profits translate into cash at the bank.
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。
Receivables and loans originated by the enterprise: these are receivables arising from the enterprise's operations and loans made by enterprise.
源于企业的收款和贷款：这些都是企业经营中的应收款和贷款。
We don't have receivables and much fixed assets.
我们没有应收账款和非常多的固定资产。
In the analysis of current assets management it introduces the cash management, the inventories management and the accounts receivables management.
在流动资产管理分析中，主要介绍了现金管理、存货管理与应收账款管理。
Other factors like inventory to total assets, ratio of receivables to total assets and the type of auditor's opinion, however, have no notable influence on audit fees.
应收账款占总资产的比例、存货占总资产的比例、审计意见、当年和前一年度的盈利状况等因素对年度审计费用的影响并不显著。
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。
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。
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