receivables
美 [rɪˈsivəb(ə)lz] 
英 [rɪˈsiːvəb(ə)lz]
英汉解释
例句
It is mainly lack of law protect for receivables. The bank has not enough incentives to innovate it in receivables financing.
这主要是因为我国法律缺失对应收账款等动产物权的法律保护，因而银行针对应收账款进行融资工具创新的激励不足。
"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。
"Profit is only an accounting statement. It can be caught up in receivables. "
“利润只是会计报表上的东西，会陷入应收帐款陷阱。”
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。
Maintain and keep updated Receivables and Payables statement of the company and keep an update with the Finance Manager.
维护并持续更新公司应收及应付款项明细，并与财务经理保持更新。
The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.
企业可提取一定比例的准备金，用于核销其应收账款的呆帐损失。
Receivables Exchange aims to make it much easier for a company to tap the cash locked in its receivables.
ReceivablesExchangeLLC就是要让企业锁定在应收账款中的资金更加容易地被加以利用。
Assist in following up and handling sales orders, customer inquires, account receivables or other business related issues.
协助跟进处理订单，客户查询，应收帐款和其他一切与商务有关的事项。
Risk factors: high-voltage inverter sales receivables Recycling formation will affect the company's cash flow situation.
风险因素：公司销售高压变频器形成的应收帐款回收情况将影响公司的现金流状况。
Taking out a loan backed by receivables-known as factoring-is common in some industries.
利用应付款票据举债的做法在某些行业非常普遍，即应收账款承购。
To avoid this type of delay, stay on top of all accounts receivables the moment September begins and send reminder statements.
为了避免这种事发生，尽快在9月初就要整理自己的账单，提醒那些借了钱的。
In a global sense, financing using account receivables is an important financing channel for corporate financing.
在世界范围内，利用应收账款融资已成为企业融资重要渠道之一。
Pledge registration is the effective requirement of account receivables pledge, and is important for the pledge to preserve his right.
出质登记是应收账款质权设立的生效要件，对于质权人保全其质权至为重要。
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。
Making account receivables and inventory eligible collateral is an important solution to the financing difficulties of SMEs.
允许存货和应收账款担保融资，对解决中小企业融资难问题意义重大。
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。
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。
There are several different types of receivables, but the two major types are known as notes receivable and accounts receivable.
有许多不同种类的应收款，但最重要的两种是应付票据和应收帐款。
Determines appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project.
确定合理的收入确认，确保开票的及时和准确，并监管项目应收账款。
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。
During most of this month, you may find important checks run late or are missing. You'd be wise to stay on top of all accounts receivables .
十月大部分的时间，你都会发现很多重要的账目延迟或者丢失，所以对需要经手或者牵扯关系的账目保持十二分的小心是明智之举。
Sales and receivables as an important part of enterprise management is the key to realize the value of their business.
销售与收款作为企业经营管理的重要环节，是实现其经营价值的关键。
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。
Invoice and receivables, customer complaints handling. Provide improvable suggestions, etc.
客户费用结算；处理投诉及反馈，提供合理建议等一系列工作。
In this case the assets will be still shown in the warehouse (as goods under delivery ) instead of account receivables.
这样的话，资产依旧会体现在仓库（因货物欠交）而不是应收账款。
The financing of receivables in bulk rather than one at a time , to reduce processing costs.
为降低处理费用，将应收账务按批量融资而非一次融资一笔。
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。
They are responsible for the receivables, the one who invoice and are supposed to collect as well.
他们负责应收帐款，要开发票而且必须催收款项。
The first chapter of this thesis is an introduction to the assignment of receivables in international trade.
本文的第一章是对国际贸易中应收款转让的综述。
The group offers solutions for the management of trade receivables, from credit insurance and factoring to bonding and guarantees.
本集团提供信用保险，保理，担保等多种商帐管理办法。
Manage cash payables and receivables, including daily cash operations, staff reimbursement, cash Journal, book keeper etc.
现金付管理，包括日常的付、员工费用报销、现金日记账、账簿保管等；
Verify that the monthly trial balance of accounts receivables are correctly aged and the totals are in agreement with the controls.
审核试算平行表、审查应收帐报表中的账龄情况是否正确。
Small firms report a lengthening wait for payment and receivables as a share of sales mounting to worrying levels.
小企业反映等待付款期延长，应收账款在销售收入中的比例也达到了令人担忧的水平。
Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.
控制工厂的营运资金流，投资资金，会计帐，应收应付账目和存货。
She says: "You soon learn this is a company like any other. It's got accounts payable, receivables, the whole lot. "
她说：“你很快就会发现，这里和其他公司没什么区别。公司里也就是忙一些收支的事情，如此种种。”
There is no aging of Distributor receivables and reconciliations are not performed on Distributor balances.
没有对分销商应收款的账龄分析，而且对分销商余额没有进行调账。
Secondly, the current situations about the enterprise development and receivables management are introduced and appraised.
其次，对该企业的自然情况和应收账款管理的现状进行了评价；
Losses from uncollectible receivables tend to be greater during periods of recession than in periods of growth and prosperity .
经济萧条期的坏账损失通常会比经济增长、繁荣期的损失要大。
Unless receivables earn interest, they are nonproductive assets which produce no revenue as they await collection.
除非应收款附加利息，它们是非增值性的资产，等待收回的这段时间内不产牛任何收益。
A written reconciliation of Trade receivables sub ledger to general ledger should be performed every period end.
每个会计期末时应执行总分类账下贸易应收款二级分类账的书面对账。
