应收账款回收期 Accounts receivable days on hand
应收账款的平均回收期 DSO
应收账款收回天数 days to collect account receivable
应收账款跟踪服务，可以维持与客户的良好关系，同时也使客户感受到债权人施加的压力，极大地提高应收账款回收率。
Accounts receivable tracking service, to maintain good relations with customers, but also allows customers to feel the pressure of creditors, greatly improve the recovery of accounts receivable.
报告显示，应收账款平均回收时间（DSO）–或者说公司回收账款的天数从06年的平均39.7天上升到了07年的41天。
It shows that “days’ sales outstanding” (DSO)-or the number of days it takes companies to collect money owed to them, often by other firms-hit an average of 41 in 2007, up from 39.7 in 2006.
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。
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.
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