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。

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The worst business is one that has a lot of receivables.

最差的就是那些有很多应收账款的生意。

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How to control the receivables and how to suppress the trend of failing to get back outdated receivables and increasing of the outdated receivables has become an unavoidable problem.

如何监控应收账款发生以及如何处理企业的逾期应收账款无法得到回收、而且拖欠的数额呈现有增无减的趋势等问题，已经成为我们企业管理中不容回避的一个重大课题。

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"Airgas could become distressed in a severe downturn because it carries no cash on its balance sheet, and has everything in receivables, " says analyst Christopher Crooks of Janney Montgomery Scott.

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Securitisation, or the practice of bundling and selling more straightforward sorts of assets, such as mortgage receivables, has in one sense made banks more inscrutable, since banks are left with assets that are relatively opaque.

ECONOMIST: American banks

"Competition among business divisions" over which one had the "youngest" receivables "has stimulated the posting of memo entries in advance of actuals, " Folk, the revenue operations chief, wrote in a 1997 e-mail quoted in a lawsuit later filed by an MCI partner.

FORBES: Magazine Article