应收款

网络释义

1.
Account Receivable
中经社词汇索引_翻译家(Fanyijia.com) ... account payable 应付款 account receivable 应收款 accreditation 验证 ...
www.fanyijia.com|基于725个网页
2.
Receivables
基地人力资源项目词汇-V1 - 疑译解析-翻译论坛 ... 应急预案 emergency proposal 应收款 receivables 应用化学 applied chemistr…
bbs.e5zj.com|基于54个网页
3.
Accounts Receivable
应收款 应收款 (Accounts Receivable) ( Accounts Payable) W h a t I ? 存货 (Inventory) ?
wenku.baidu.com|基于53个网页
4.
Amount Receivable
外贸流程和经验 - ※扬帆远航※ ... Statement of Account 对帐单 Amount Receivable 应收款 Account Payable 应付款 ...
blog.globalimporter.net|基于44个网页
5.
Other receivables
求助... ... Long-term investment subsidiary 长期投资 Other receivables 其他 应收款 Other,deferred asset 递延资产 ...
sl.iciba.com|基于9个网页
6.
Order to Cash
马士基集团2012招聘-全职推荐 ... Requisition to Pay 应付款 Order to Cash 应收款 Payment Clearing Center 银行帐务 ...
www.hiall.com.cn|基于3个网页
7.
receivable account
收款 - English... ... 背书(限指收款人自己背书) to indorse 应收款 receivable account 货到收款 collect on delivery ...
en.bab.la|基于2个网页

例句

释义:
全部全部,Account ReceivableAccount Receivable,ReceivablesReceivables,Accounts ReceivableAccounts Receivable
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1.
To make and give receipts, releases and other discharges for moneys payable to the Company, and for claims and demands of the Company.
对公司收到的应收款项及索偿与要求款项出具收据，并予以免除及进行其他解除。
blog.sina.com.cn
2.
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。
carjob.com.cn
3.
A doubling of dollar sales means correspondingly more dollars must be employed immediately in receivables and inventories.
以美元计的销售额翻倍意味着更多的钱必须马上被用在应收款和库存。
blog.sina.com.cn
4.
The company's year-end receivables is expected to recover, so no provision for bad debts.
本公司年末应收款项预计能收回，故不计提坏账准备。
zhidao.baidu.com
5.
They might, for example, lend to a manufacturer that has no collateral other than the receivables it expects to get from its customers.
比如说，信托公司可以向只有对客户应收款而无其他抵押品的生产商贷款。
article.yeeyan.org
6.
Second, the holder may sell receivables because money is tight and access to normal credit is not available, or prohibitively expensive.
第二，持有人可销售的应收款，因为钱很紧，进入正常信贷无法使用，或昂贵。
dictsearch.appspot.com
7.
Deal with daily credit activities, include AR reconciliation, sale order checking and releasing, and cash application etc.
处理日常信用控制事务，包括对帐、审核放行销售订单、核销应收款。
www.haoqiantu.cn
8.
l Produce rebate tracking report, monitor the aging of the rebate receivables and follow up with business teams & vendors on the aged items.
制作利润返点报表，跟踪退税应收款，跟进与业务团队和供应商的项目。
blog.sina.com.cn
9.
One such is factoring, in which a company sells its invoices to a specialist lender at a discount to face value.
其中一个就是保理，是指公司将其应收款额相对市面价值的以一定折扣价出售给保理商。
www.ecocn.org
10.
Some bad loans were guaranteed by the Ministry of Finance and remained on the banks' balance sheets as "restructuring receivables" .
部分不良贷款得到了财政部的担保，以“重组应收款项”的名义保留在银行的资产负债表上。
www.ftchinese.com