收账

Web Definition

1.
account receivable
付款Payment ... account payable： 应付款 account receivable： 收账 cash account： 现金账 ...
www.diyifanwen.com|Based on 34 pages
2.
collect
MBA商务词汇_百度文库 ... n. v. collapse （价格）暴跌；倒闭，破产 v. collect 收税，收账 n. collection 募捐；收款，收账 ...
wenku.baidu.com|Based on 23 pages
3.
Accounts Receivable
一家是个很小的公司，做医药的，职位是收账（Accounts Receivable），正式工。公司内大约有四、五个员工。
edu.qq.com|Based on 13 pages
4.
collection
财务英语英汉对照表 (C) - MBA智库百科 ... collecting bank 托收银行 collection 收账，托收 collection agency 收账代理商 ...
wiki.mbalib.com|Based on 7 pages
5.
collect accounts
英语... ... in advance=beforehand 提前 29 );in my opinion 14 collect accounts 收账； on account of=because of 因为 15 ...
wenku.baidu.com|Based on 5 pages
6.
To collect
Follow me 学习会计专业英语_中华会计网校论坛 ... To check 核对 To collect 收账 To close an account 结束账户 ...
bbs.chinaacc.com|Based on 1 page
7.
collect a bill
高三第一轮复习精品教学案：模块6 Unit... ... 2) 你为什么要收藏邮票? Why do you collect stamps? 3) 收账 collect a bill ...
www.ruiwen.com|Based on 1 page
8.
Rec eivable
...的企业，将一定数量能带来稳定现金收入的资产，或称应收账（Rec eivable）出售给一个特设机构（一般称为特殊目的载体，…
www.jlrtvu.jl.cn|Based on 1 page

Sample Sentence

Definition:
AllAll,account receivableaccount receivable,collectcollect,Accounts ReceivableAccounts Receivable
Category:AllAll,OralOral,WrittenWritten,TitleTitle,TechnicalTechnical
Source:AllAll,DictionaryDictionary,WebWeb
Difficulty:AllAll,EasyEasy,MiddleMiddle,HardHard
1.
We shall be obliged to call in a collection agency to collect this sum unless you settle your account immediately.
除非你们立即结清账款，我们将不得不委托催收账款公司追回这笔欠款。
chú fēi nǐ men lì jí jié qīng zhàng kuǎn , wǒ men jiāng bù dé bù wěi tuō cuī shōu zhàng kuǎn gōng sī zhuī huí zhè bǐ qiàn kuǎn 。
www.tjrtvu.edu.cn
2.
"The last thing I wanted to figure out was the nuts and bolts of keeping track of receivables and payables, " he said.
“我最不愿意做的事情大抵就是要持续不断地去追踪应收账款和应付货款这些具体数据，”他那时侯这样说道。
" wǒ zuì bù yuàn yì zuò de shì qíng dà dǐ jiù shì yào chí xù bú duàn de qù zhuī zōng yīng shōu zhàng kuǎn hé yìng fù huò kuǎn zhè xiē jù tǐ shù jù , " tā nà shí hóu zhè yàng shuō dào 。
kk.dongxi.net
3.
The Bank will give the Customer advance written notice of its intention to employ a debt collection agency to collect any overdue account.
若本行欲委用收账公司追收任何过期款项，本行将事先向客户发出书面通知书。
ruò běn háng yù wěi yòng shōu zhàng gōng sī zhuī shōu rèn hé guò qī kuǎn xiàng , běn háng jiāng shì xiān xiàng kè hù fā chū shū miàn tōng zhī shū 。
www.americanexpress.com
4.
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。
dāng bèi wèn jí yǒu guān yīng shōu zhàng kuǎn de wèn tí yǐ jí zhè xiē zhàng mù wèi hé měi yuè dōu xiāng tóng shí , gāi gōng sī biǎo shì , yīn wèi jī qì de yùn xíng sù dù jí qí wěn dìng 。
www.ftchinese.com
5.
But understanding live status, the accounting department will be able to tell which the goods have been sent, and do collect.
而在了解了活件状态之后，会计部门就能知道哪些货物已经发了，并做好收账准备。
ér zài liǎo jiě le huó jiàn zhuàng tài zhī hòu , kuài jì bù mén jiù néng zhī dào nǎ xiē huò wù yǐ jīng fā le , bìng zuò hǎo shōu zhàng zhǔn bèi 。
www.bing.com
6.
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。
jiǎn shǎo le zhàng hù 。 bù guǎn yǒu duō shao bǐ jiāo yì , zhǐ xiàng yīng shōu zhàng kuǎn zhàng hù guò zhàng yī cì , xiàng xiāo shòu zhàng hù guò zhàng yī cì 。
dictsearch.appspot.com
7.
If the Customer fails to pay any sum due and payable hereunder, the Bank may appoint debt collection agencies to collect the same.
若客户未能支付在本协议下到期及应付的款项，本行可委任收账公司代为收取该等款项。
ruò kè hù wèi néng zhī fù zài běn xié yì xià dào qī jí yìng fù de kuǎn xiàng , běn háng kě wěi rèn shōu zhàng gōng sī dài wéi shōu qǔ gāi děng kuǎn xiàng 。
www.americanexpress.com
8.
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；
dāng kè hù shǐ yòng xìn yòng kǎ , gāi jiāo yì wèi jiǔ diàn chuàng zào le xìn yòng kǎ gōng sī de yīng shōu zhàng ;
baike.baidu.com
9.
Responsible for collection receipt from customer, send into company bank account and bring the bank notes to AR accountant timely.
负责从客户方收取发票，发送至公司银行账户并及时将银行票据转交至应收账款会计。
fù zé cóng kè hù fāng shōu qǔ fā piào , fā sòng zhì gōng sī yín háng zhàng hù bìng jí shí jiāng yín háng piào jù zhuǎn jiāo zhì yīng shōu zhàng kuǎn kuài jì 。
www.job592.com
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。
yīng shōu zhàng kuǎn míng xì fēn lèi zhàng shì què bǎo hù qǐ yè cóng kè hù chù shōu jí dào de xìn xī de zhǔ yào de shǒu duàn 。
www.showxiu.com
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