accounts receivable
应收账款
1.应收的,该接收的,该接受的;可信的
1.应收款项[票据]
1.suitable to be received, especially as payment
2.describes a bill or account that is due to be paid
1.business assets consisting of amounts of money that a company is owed
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。