应收账款账龄是指资产负债表中的应收账款从销售实现、产生应收账款之日起 ,至资产负债表日止所经历的时间。简言之,就是应收账款在账面上存在的时间。 对应收账款的账龄进行分析,有利于评价销售部门的经营绩效,加快货款回笼,减少坏账损失;有利于会计报表使用者更好的理解公司资产状况。
应收账款账龄 accounts receivable aging; aging accounts receivable 应收账款周转 accounts receivable turnover ..
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应收账款账龄分析表 accounts receivable aging schedule ; receivable aging schedule ; AR aging
应收账款账龄分析 aging of accounts receivable ; Aging the receivables
应收账款账龄分析法 aging of accounts receivable
参见应收账款账龄分析 aging of accounts receivable
应收账款账龄剖析表 accounts receivable aging schedule
但现在大部分企业使用电脑软件，编制月度应收账款账龄分析表又快又容易。
Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.
出具每月账龄分析报告和应收账款统计报告。
Issue statistics report. and accounts receivable aging analysis report monthly t.
根据以往经验，赊销信用部经理预估每一账龄段的应收账款可能发生的信用损失的比例。
Based upon past experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.
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