Accounts receivables consist of the short-term obligations owed to the company by its clients.
应收账款包括公司客户欠公司的短期债务。
If one can discount receivables at 100 per cent, one would of course exchange that for a bank deposit.
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。
Losses from uncollectible receivables tend to be greater during periods of recession than in periods of growth and prosperity.
经济萧条期的坏账损失通常会比经济增长、繁荣期的损失要大。
The item of operating receivables;
经营性应收项目；
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。
The higher the turnover rate the more liquid the company's receivables.
该周转率越高，公司的应收账款流动性越强。
The receivables, therefore, are not stated at estimated net realizable value.
因此应收款不反映预计的可实现净值。
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。
The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.
企业可提取一定比例的准备金，用于核销其应收账款的呆帐损失。
In the Quick ratio, the Quick assets are cash, marketable securities (short-term investments), and net receivables.
在速动比率中，速动资产是指现金、可市场交易的证券(短期投资)和应收账款净额。
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。
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。
At last, the thesis put forward somespecific suggestions for the improvement of receivables management in constructioncompanies.
文章最后对建筑施工企业的应收账款管理，提出了具体的改善建议。
A large number of enterprises have critical cash flow and even got into financial crisis because of disappointing receivables management.
许多企业因应收账款管理不善导致现金流紧张，甚至陷入财务危机。
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；
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。
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。
Accounts receivable is a result of selling products or providing services and the formation of receivables, liquid assets is an important component.
应收账款是企业因销售产品或提供劳务而形成的应收款项，是企业流动资产的一个重要组成部分。
Then, this paper mainly studied the feasibility of electric power enterprise receivables securitization on the supply, demand and market environment.
然后，通过供给、需求、市场环境等三个方面重点研究了电力企业应收账款证券化的可行性。
Then, this paper mainly studied the feasibility of electric power enterprise receivables securitization on the supply, demand and market environment.
然后，通过供给、需求、市场环境等三个方面重点研究了电力企业应收账款证券化的可行性。
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