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应收账款用英语怎么说

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  应收账款是伴随企业的销售行为发生而形成的一项债权。因此,应收账款的确认与收入的确认密切相关。那么你知道应收账款用英语怎么说吗?下面跟着学习啦小编一起来学习一下吧。

  应收账款的英语说法1:

  Receivables

  应收账款的英语说法2:

  Accounts receivable

  应收账款相关英语表达:

  应收账款比率 receivable ratio;

  应收账款贴现 accounts receivable discounted;

  应收账款征收权 right to collect account receivable;

  应收账款周转 receivables turnover;

  应收账款周转率 accounts receivable turnover;

  应收账款转让 account receivable assigned

  应收账款的英语例句:

  1. This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.

  这个会计分录是借记“现金”和贷记“应收账款 - 太阳风公司”.

  2. The average amount of time required to collect an account receivable.

  收回应收账款的平均时间长度.

  3. Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

  资产包括现金 、 应收账款 、 待销存货 、 产权 、 设备及专利.

  4. Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.

  企业财会部门应及时核算, 正确反映应收账款情况.

  5. The higher the turnover rate the more liquid the company's receivables.

  该周转率越高,公司的应收账款流动性越强.

  6. The article analyzes the cause of account receivable and pose relational polices.

  本文就应收账款的成因进行分析,并提出相应的管理对策.

  7. Write - off client payment daily and issue the AR report on time.

  每日做好客户付款之销账工作,并每周对外公布两次应收账款报表.

  8. Weekly scrutiny of debtors ledger to ensure collections are made on time.

  每周检查应收账款,确保及时回收.

  9. If any debt becomes overdue, inform the branch head immediately.

  如遇应收账款逾期未到帐,立即告知分公司总经理.

  10. Second, accounts receivable and inventory may not be truly liquid.

  其次, 应收账款或者存货并不能完全变现.

  11. Accounts receivable comprise the largest financial asset of many merchandising companies.

  在很多商业公司内,应收账款已成为公司最主要的资产构成.

  12. Therefore, the enterprise accounts receivable management research becoming increasingly important.

  因此, 对企业应收账款的管理研究显得日益重要.

  13. CeBuSoft Accounting Information System - Accounts Payable, Accounts Receivable, Inventory System and Bank Reconciliation.

  cebusoft会计信息系统 - 应付账款, 应收账款,库存系统和银行和解.

  14. We have a lot tied up in accounts receivable.

  我们账面上的应收账款有许多已成为呆滞资金.

  15. To issue AR reports to related department every month.

  每月按时出具应收账款相关报表.

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