Part Two: The legal issues on the assignment of account receivable.

The receivable account is then credited when the cash is received.

当收到现金时,再贷记应收账户.

Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.

每月做出应收账款帐龄分析表及明细表等各有关应收账款之分析表.

A story would be more receivable.

讲故事的话,也许会更能接受吧.

Be responsible for new system testing for payable and receivable.

新系统上线财务收付费的测试工作.

A periodic report showing all outstanding receivable balances , broken down by customer and month due.

所有应收帐款余额的定期报告, 按客户和到期月分类.

This paper analyzes the influences to current ratio by turnover speed of receivables.

文章着重分析和探讨了应收帐款的周转速度对流动比率的影响.

The carrying amount of other receivables, deposits and prepayments approximates to its fair value.

其他应收款项 、 按金及预付款项的帐面值与其公平值相约.

The receivables, therefore, are not stated at estimated net realizable value.

因此应收款不反映预计的可实现净值.

Assist the account receivables to achieve the collection target of the account in the province.

协助收款部门完成所在省份各大客户销售团队的收款指标.

When selling independents use your reps for collecting overdue receivables.

向独立零售商供货时,可要求销售代表催讨拖欠的货款.

So , many corporations default for goods each other, receivables is evey high for a long time.

导致企业相互拖欠货款, 应收帐款长期居高不下.

This selling method has successfully solved the high receivables rate account sale problem.

融资销售有效地解决了企业赊销、高应收帐款率问题.

The Group's financial assets are classified as loans and receivables.

本集团之金融资产分为贷款及应收款项.

Manage payment terms and receivables and cost control.

付款期和应收帐款管理,成本控制.

In the balance sheet, inventory is listed immediately after receivables.

在资产负债表上, 存货列于应收款项之后.

Assist Finance department with accounts receivables as necessary.

协助财务部门完成应收款管理及回收.

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.

Thethe received amounts after discount and the discount term of the discounted creditor's rights of receivables.

已贴现的应收债权的账面金额、贴现收到的金额、贴现期限等.

Receivables and prepayments shall be accounted for according to actual amount.

应收及预付款项应当按实际发生额记帐.

The Group always keeps the turnover days trade receivables within two week of its credit control.

该集团的应收款项的周转天数为其信贷控制的两个星期内.