...le)、管家(Housekeeping)、出纳(Cashiering)、夜审(Night Audit)、价格管理(Rate Management)、应收账管理(Accounts Receivable)、包价管理(Package Management)、 事件管理(Event Management)等模块 套 1 ..
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installment accounts receivable 应收分期账款 ; 安装应收账款
Accounts Receivable Clerk 应收员 ; 应收账款文员 ; 应收文员
accounts receivable management 应收账款管理 ; 良好企业应收款项管理
accounts receivable assigned 已转让应收账款
long-term accounts receivable 长期应收款 ; 长期应收账款
assignment of accounts receivable 应收账款出借 ; 应收账款转让
accounts receivable discounted 已贴现应收账款
aging of accounts receivable 应收账款账龄分析
accounts receivable aging schedule 应收账款账龄分析表
We need to gain an insight into the theory and practice of risk management of accounts receivable to prevail in a dynamic market.
如何合理规避应收账款风险,同时利用信用销售扩大企业的有效利润成为决定企业发展的重要一环。
参考来源 - 中小型商业企业应收帐款风险管理模式研究 （研究生论文）The third part analyzes the causes of the financial risks; The fourth and fifth parts focus on enterprise's financial risks management from four aspects: financing activities, investment activities, accounts receivable management and income distribution.
第三部分分析了财务风险的成因;第四、五部分是本文的重点,论述了投资活动、融资活动、应收帐款及收益分配财务风险管理手段。
参考来源 - 企业财务风险管理研究The chapter also emphasizes the significance of the Accounts Receivable Pledge becoming a new type of The interests acquired through pledge of rights.
同时,本章也介绍了应收账款质押对商业银行的重要性,从而再次明确本文以银行利益为视角的理论与实际意义。
参考来源 - 银行利益保护视角下的我国应收帐款质押制度（研究生论文）Factoring is a complete financial package that combines credit protection, accounts receivable bookkeeping, and collection services. It is an agreement between the factor and a seller.
国际保理是指在国际贸易赊销、托收等信用销售方式下，由保理商向卖方（供应商）提供的集贸易融资、销售帐务管理、应收帐款回收、信用销售控制和坏帐担保为一体的综合性金融服务。
参考来源 - 国际保理实务及其若干法律问题研究·2,447,543篇论文数据，部分数据来源于NoteExpress
以上来源于: WordNet
Bringing down accounts receivable is a great way to improve a business 'cash flow.
将应收账款降低，是增强企业现金流的好办法。
Let's say that your cash flow is weak because your accounts receivable are way too high.
举个例子，如果你的应收账款上升过高，以致你的现金流很弱。
Such assets classes include cash and cash equivalents, accounts receivable and inventory.
该资产种类包括现金和现金等价物、应收账款和存货。
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