receivable
美 [rɪ'si:vəbl]英 [rɪ'si:vəbl]
- adj.应收款的
- n.应收款项[票据]
- 网络应收的；可收到的；可收的
receivablereceivable
1.应收款的for which money has not yet been received
应收的
会计词汇D ... Receipt 收据 Receivable 应收的 receivable account 应收帐款 ...
应收款
抵押品评估和信用风险管理 - MBA智库文档 ... Building 建筑物 Receivable 应收款 Public Guarantee 公共担保 ...
可收到的
石油英语词汇(R1)--石油百科 ... receipt 收到 receivable 可收到的 receivables 应收款 ...
应收款项
应收款项（receivable）的价值也应大幅打折，企业本质、客户身份、应收账款总额，以及是否这项业务仍在进行等，这些都会 …
可收的
MBA词汇电子版 - MBA智库文档 ... rainy 下雨的；多雨的 receivable 应收的；可收的 receive 收到；接待；遭到 养育 ...
应收到的
上海翻译公司整理-商务英语词汇 ... photograph 照相,拍照 receivable 可收到的;应收到的 workshop 车间 ...
可信的
08单词表_馆档网 ... "receipt" 收据,收条;收到,接到" "receivable" 可接受的,可信的" "receiver" 收件人;听筒" ...
1
Asked about accounts receivable and why they were the same from month to month, the group said the machinery had very stable rates.
当被问及有关应收账款的问题以及这些账目为何每月都相同时，该公司表示，因为机器的运行速度极其稳定。
2
How much cash is tied up in accounts receivable (and thus not available to you), and for how long?
多少现金被搁置在应收帐户上（因此你无法使用）？搁置多久？。
3
How much notes receivable does the company have at the end of the financial year?
在财政年度的结尾公司有多少应收票据帐？
4
Reduce posting. There is only one posting made to Accounts Receivable and one posting to Sales, regardless of the number of transactions.
减少了账户。不管有多少笔交易，只向应收账款账户过账一次，向销售账户过账一次。
5
No notice of any trust, expressed, implied, or constructive, shall be entered on the register, or be receivable by the Registrar.
任何明订、隐含或法律构定信托的通知均不得记入登记册，亦不得由处长接收。
6
To speed up the flow of funds, accounts receivable analysis is of great practical significance.
要加速资金的周转，对应收帐款的分析是具有十分重要的实践意义。
7
When a guest uses a credit card, this transaction creates an account receivable for the hotel to be collected from the credit card company.
当客户使用信用卡，该交易为酒店创造了信用卡公司的应收账；
8
I'm going to establish a year -end goal - to cut the average collection time on accounts receivable from four months to two .
我要制定一项年终目标-把平均每四个月收一次帐款缩减到两个月。
9
If you are in pursuit of our accounts receivable, and accounts for prize money ratio will be very high, as they prevent the enterprise risk.
如果应收帐款追的好，财务人员的奖金比例会非常高，因为他们防止了企业风险出现。
10
The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.
应收账款明细分类账是确保护企业从客户处收集到的信息的主要的手段。
11
experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.
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。
12
Monitor the receivables to ensure timely get the receivable back and maintain the interests of the company .
监控帐款回收情况，确保帐款及时回收，维护公司利益。
13
One number that looked impressive to him was the company's accounts receivable balance, which was more than $100, 000.
应收账款超过$100,000这个数据，对于他来说印象尤为深刻。
14
The results of associated companies are accounted for by the company on the basis of dividends received and receivable.
联营公司的业绩由本公司根据已收及应收的股息入帐。
15
With the appearance of the use of satellites, television reception improved and the number of programs receivable increased dramatically.
随着卫星使用的出现，电视接收情况有了改善，所能接受到的节目数量也大大增加。
16
The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise.
形成应收账款的直接原因是赊销，应收帐款的形成增加了企业风险。
17
If you replace each year's sales with that year's cash payments received from customers, you don't have to worry about accounts receivable .
如果你把每年的销售收入替换为那一年的从顾客处收到的现金，你就不必为应收账款担心。
18
Cash flow is the body's blood, and the inventory and accounts receivable is cash flow of natural enemies.
现金流是人体的血液，而库存和应收账款是现金流的天敌。
19
Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.
积极探索开展租赁融资、应收账款融资等业务。
20
DSO IS THE MEASURE OF TRADE ACCOUNTS RECEIVABLE INVESTMENT IN TERMS OF THE NUMBERS OF DAYS GROSS BILLINGS IT REPRESENTS.
收帐期是依据总销售额所代表的销售天数来衡量应收帐款的投资。
21
At the time of financial crisis, it's of great importance to strengthen risk management of accounts receivable.
在当前经济形势下，加强应收账款风险管理的重要性越发突出。
22
Factory is responsible for cash management, notes receivable, blank checks and notes payable out of the management.
负责工厂现金管理，应收票据，空白支票及开出应付票据的管理。
23
Accounts Receivable in the subsidiary ledger at the end of mouth must be equal to the balance of Accounts Receivable control account .
应收帐款在子分类帐在嘴的末端一定是相等的与帐户余额应收的统制帐目。
24
Complete invoice print & invoice post in system and to ensure the accuracy of the accounts receivable generated by the system.
在财务系统中完成整车发票打印及过帐工作，并确认所产生的应收款凭证准确无误。
25
These regarding strengthen the receivable account funds management the research to have the important practical significance.
这些对于加强应收账款管理的研究具有重要的现实意义。
26
The third chapter is the risk analysis of the bank accounts receivable financing operation.
论文第三章对银行应收账款质押融资业务中的风险进行浅析浅析。
27
Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.
应付、应收及其他指定账户与总帐的对帐及调整。
28
As you can see , we have a lot tied up in accounts receivable .
您可以从中看到，我们帐面上的应收帐款有许多已成为呆滞资金。
29
provide accounts receivable warning system and promote the return on the company cash flow.
提供应收预警机制，促进公司现金流的回收。
30
To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market.
合理规划统筹应收账款对扩大市场的竞争力及销售力具有重要且不可取代的意义。