account receivable

Monitor account receivable and collect the payment on time.

跟踪付款情况,负责货款的按时支付.

Work closely with General Cashier section and Account Receivable section.

同总出纳部和应收帐目部保持密切工作联系.

Be responsible for management of account payable and account receivable.

负责公司应收及应付帐款的管理工作.

The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

Then the necessity of strengthening the management of account receivable is exemplified.

阐述加强应收帐款管理的必要性.

Follow up account receivable in accorandce with project process.

根据项目进程负责项目的款项回收.

Direct post or transfer transaction to account receivable.

可直接从前台入帐或挂帐至应收帐.

Make sure account receivable update on timely basis, accurate and completely.

确保应收帐款及时准确完整更新.

Analysed the reason that enterprise an account receivable forms.

并分析了企业应收帐形成的原因.

Manage set inventory aging and account receivable aging targets.

对部门的库龄和账龄实施管理,达到公司所设定的目标.

This article basically launches according to the account receivable collection actual problem.

本文基本上按照应收帐款收款的实际问题展开.