receivables单词基本解析：

应收账户，应收账款，应收票据
n. (复)应收账款
释义应收账户，应收账款，应收票据；

receivables变化用词：

receivables英英释义：

Noun

1. money that you currently expect to receive from notes or accounts

名词 receivables:

money that you currently expect to receive from notes or accounts

receivables[ ri'si:vəblz ]n.money that you currently expect to receive from notes or accounts

receivables中文词源：

receivables用法和例句：

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.

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.

The current account, receivables, payables management.

往来帐 、 应收 、 应付款的管理.

Sales accountant must ensure sales, cost of sales and accounts receivables accounts are correctly booked.

确保销售收入, 销售成本及应收帐款等科目准确无误.

The directors consider that the carrying amount of trade and other receivables approximates their fair value.

董事认为贸易及其他应收款的账面值,与其公平值相约.

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.

Full Bccounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.

全数会计职能, 包括一般会计责任, 客户帐单, 应收帐款以及应付帐款, 总帐, 库存, 税收.

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.

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 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 problem was to match receivables and payables in the same currency.

问题在于使用同一种货币使应收款与应付款保持平衡.

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.

Manage payment terms and receivables and cost control.

付款期和应收帐款管理,成本控制.

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.

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.

Ensure timely, complete and accurate recording and payment of accounts payables & receivables.

确保及时 、 完全、正确的记录和收付应收、应 付账 款.

Assist Finance department with accounts receivables as necessary.

协助财务部门完成应收款管理及回收.

Full Accounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.

全部会计职能, 包括一般会计责任, 客户帐单, 应收帐款和应付帐款, 总帐, 库存, 税收.

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.

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.

Therefore, the high receivables rate becomes a headache problem many domestic and international enterprises and industries.

由此产生的工程机械生产厂商高应收账款率也一直是行业头痛的难题.

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.

Please furnish schedules of aged inventory and receivables.

请装备年迈的存货和可接收日程表.

However , final settlement of open account trade relies more on SMEs'capabilities in managing receivables.

记账贸易的最终结算,则更多地依赖中小企业管理应收帐款的能力.

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.

receivables

(3) The pledgee relinquishes all pledges on accounts receivables contained in registration;

(三)质权人放弃登记载明的应收账款之上的全部质权；

(a) The changes in the investors and operating receivables and payables in the current period;

1. 当期存货及经营性应收和应付项目的变动；

Latam receivables

Latam应收款项

inter-company receivables and payables

[经] 公司间应收及应付款项

merchandise receivables ratio

[经] 商品销售应收帐款比率

installment receivables

[经] 应收分期款项

receivables turnover period

[经] 应收帐款周转期

turnover rate of receivables

[经] 应收帐款周转率

age of receivables

[经] 应收帐款帐龄

pledging of receivables

[经] 应收帐款抵押

receivables financing

[经] 应收帐款筹资

receivables turnover ratio

[经] 应收款周转率

turnover receivables

[经] 应收款项周转率(额)

automation of collecting receivables

[经] 收取应收款项的自动化

cash and receivables to current liabilities ratio

[经] 现金和应收款项对流动贝债的比率

A business with many accounts receivables will reasonably expect to have losses from uncollectible accounts.

一个有很多应收账款的公司要遭受收不回账款的损失，这是在意料之中的事。

Receivables collectable after one year

一年以上的应收款项

9.All receivables and prepayments shall be cleared and collected on time and shall be checked with related parties periodically.

一年或一年以内到期的应收票据是流动资产，期限超过一年的项目是长期应收项目。

DRECK and DINVK are the changes in receivables and inventory under either IAS or PRC standards.

不论是基于IAS或PRC准则，DRECK和DINVK在应收项目和存货中都会改变。

It is however advisable to segregate trade and non-trade receivables in your future Balance Sheets.

不过,在日后的资产负债表上,最好把应收贸易帐款与应收非贸易帐款分开。

Performance loss due to, fluctuations in purchase prices of raw materials costs rise, the existing communications products and company inventory and receivables provision of greater impairment.

业绩亏损原因为，原材料采购价格波动造成成本上升，且公司原有通信产品存货及应收款计提了较大的减值准备。

To avoid this type of delay, stay on top of all accounts receivables the moment September begins and send reminder statements.You may be able to get paid before Mercury retrogrades.

为了避免这种事情发生，尽快在水星逆行之前理理自己的账单，提醒那些借了你钱的人。

To help us judge how good a job a company is doing in granting credit and collecting its receivables, we compute the ratio of net sales to average receivables.

为帮助我们判断一家公司准予赊销和回收应收款工作做得如何,我们可以计算销售净值对应收账款平均值的比例。

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。

an enterprise should set up a provision for bad debts on receivables(excluding notes receivable, similar hereinafter)at the end of an accounting period.

五)企业应于期末时对应收款项(不包括应收票据，下同)计提坏账准备。

trade receivables

交易应收帐

Manage payment terms and receivables, contract, and cost control.

付款期和应收帐款管理，合同拟定和成本控制。

Collateralized by third party medical receivables due

以第三方到期医疗应收

Problems and Counter Measurements in the Management of Enterprise Receivables

企业在应收账款管理中的问题及解决对策

A finance technique in which a business sells invoiced receivables at a discount to a bank or finance house (the factor) or to an internal finance company.

企业将应收账款以折价出售给银行或金融机构（应收账款收购商）或内部财务公司。

On Enterprise Receivables Management Strategy

企业应收账款管理策略浅析

Defects in management of receivables and accredited payables in enterprises

企业往来款项的管理有漏洞

The deferred receivables under the trade in goods exported by enterprises shall be registered and managed under these Guidelines.

企业货物出口项下延期收款应按本指引进行登记和管理。

The assignee has the rights to payment of the assigned receivables as far as they are not restricted by the contract or the preference rule.

债务人是独立于转让人与受让人之间的融资合同或/和转让合同的第三人，从公平的角度讲，应当不因这种转让合同而增加任何原始合同外的责任。

Wrap worldwide receivables assurance protection

全球应收账款担保措施

2. Daily accounting, incl. management of receivables, payables, cost management,etc.

全面负责财务部门日常工作,包括:帐簿,工资支付,税务,及其他

Report to China Finance DirectorKey Responsibilities:- Supervise Transaction Processing (T/P)， Receivables and General A...... ...

公司名称：上海万宝盛华人力资源有限公司工作地点：上海市发布时间：2009-7-24

Job Description:- Deal with daily accounts payables and receivables， general ledger and book keeping and taxation affair...... ...

公司名称：北京外企人力资源服务上海有限公司工作地点：上海市发布时间：2009-8-5

Position Objective: -Report to China Finance DirectorKey Responsibilities:Supervise Transaction Processing (T/P)， Receiv...... ...

公司名称：英维思过程系统（中国）/上海福克斯波罗有限公司工作地点：上海市发布时间：2009-7-28

Convention on Assignment in Receivables Financing;

关于转让应收账款筹资公约;

Key Words: Debit is always with Loan, and Debit always equals to Loan. Debit and Loan accounting，Accounting receivables + Credits.

关键词：有借必有贷，借贷必相等。借贷对照表。借方和贷方？。

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

其他應收款項、按金及預付款項的帳面值與其公平值相約。

other receivables

其他应收款

Other assets (machinery, equipment, automobile, inventory, account receivables, etc.

其他财产(如：机器、设备、车辆、存款、应收帐款，等。

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；

ratio of net sales to receivables

净销售额对应收款项比率

Proceeds from transfer of account receivables by the pledger will be paid to the pledgee in advance for discharge of debts or put in drawing.

出质人转让应收账款所得的价款，应当向质权人提前清偿债务或者提存。

receivables by instalations

分期收款

Prepare A/P and A/R monthly aging reports and work with sales on collecting overdue receivables.

制作每月应收应付帐款报表，与销售部门协作，及时收回未收的应收款。

Comments on receivables management for construction enterprises

加强施工企业应收账款管理之我见

Thoughts on Strengthening Receivables Management of Railway Transport Enterprises

加强铁路运输企业应收账款管理的思考

Includes commercial commitments to make or purchase loans, to purchase third-party receivables, and to provide note issuance or revolving underwriting facilities.

包括的商业承诺如下，发放/购买贷款，购买第三方应收帐款，提供短期票据的发行或可循环承销融资协议。

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。

Assist in the account receivables process.

协助应收款的收取。

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。

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。

Participate in the checking and dunning of account receivables

参与应收账款的核对及催讨

Participate in the generation of account receivables accounts

参与编制应收账款明细账

b) Updated Account Receivables generated from MYOB segregating from every clients;

及时对每个客户从MYOB中产生的应收账款进行更新；

All receivables and prepayments shall be cleared and collected in time, and shall be checked with relaled parties periodically.

各种应收及预付款项应当及时清算、催收,定期与对方对帐核实。

All receivables and prepayments shall be cleared and collected on time, and shall be checked with related parties periodically.

各种应收及预付款项应当及时清算、催收，定期与对方对帐核实。

Allowance For Doubtful Accounts An estimation made by companies and documented on their balance sheet for receivables that might go uncollected.

呆账准备金公司对可能不能收到的应收账款的预测,这项数据将纪录在公司的资产负债表上。

Therefore, leasing is considered a financial instrument and operating leases is not a financial instrument (due payables or receivables except).

因此,融资租赁被认为是一项金融工具而经营租赁则不是一项金融工具(已到期的应收或应付款项除外)。

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。

As a result, the country of the United States and the risk of exposure, that is, "not yet received bills + receivables - accounts in advance" does not necessarily positive.

因此，对国美的风险暴露，即“尚未收到的票据+应收账款-预收账款”并不一定为正。

6.Notes receivable due within one year or less are current assets and those notes due beyond one year are long-term receivables.

在应收票据中，债务人以书面形式向债权人许诺于将来一特定日期-到期日支付一笔特定金额的款项。

In the annual audit of a company by a CPA firm, the independent auditors will verify receivables by communicating directly with the people who owe the money.

在注册会计师事务所的年度审计中,独立审计师将直接与欠款人联系以确定应收账款的真实性。

In the design of circuits, transmitting and receiv ing power are lowed down after adopting PPCM system and little electricity is co nsumed;

在电路设计中，采用PPCM体制，使发射、接收功率大为降低，耗电非常之小；

Instead of relying on broad capital markets as is common in American and Europe, they seek credit in more traditional ways: bank loans, the sale of discounted receivables, and letters of credit.

在美国及欧洲，公司依靠广泛的资本市场是很普遍的。但是，亚洲的公司不是依靠资本市场，他们而是通过更老式的方法：银行贷款，应收票据贴现，以及信用证。

In the quick ratio, the quick assets are cash, marketable securities (short-term investments), and net receivables.

在速动比率中,速动资产是指现金、可市场交易的证券(短期投资)和应收账款净额。

Provision for bad debts shall be accounted for separately and stated in the balance sheet as a deduction from receivables or loans.

坏帐准备应当单独核算，并在资产负债表中作为应收款项或者放款项目的减项单独反映。

A valuation account or contra-account relating to accounts receivable and showing the portion of the receivables estimated to be uncollectible.

坏账准备是与应收账款有关的估价账户或抵减账户，它反映估计不可收回应收款项的部分。

Allowance for uncollectible accounts - long-term notes, accounts and overdue receivables

备抵呆帐-长期应收票据及款项与催收帐款

Enforcement of security interest in receivables under the Property Law

如何实现应收账款担保物权

It is a key problem concerning the enterprises' restructuring that taking a series of effective measures for account receivables deal with and control the ownership cost and the recovery cost.

如何采取一系列行之有效的收账措施,有效处理、控制改制过程中应收账占用成本及回收费用,已成为企业改制成功与否的关键问题。

How enterprise receivables management work of planning, how to strengthen the management of accounts, become the key of enterprise survival and development.

如何针对企业应收账款管理工作进行全面的筹划，如何加强应收帐款的管理，就成了企业生存和发展的关键。

if the proportion is more than 30%, the corresponding smallest LGD shall be adopted for the part entirely covered by each type of collateral, including qualified receivables.

如该比率高于30%，则由各抵质押品完全覆盖的部分，包括合格应收账款，分别采用对应的最低违约损失率。

ratio of inventories to receivables

存货对应收账款比率

Monetary income includes the receipt of cash, deposit, account receivables, bills receivable, securities held to maturity and waiver of debt obligations;

实施条例进一步规定，企业取得收入的货币形式，包括现金、存款、应收账款、应收票据、准备持有至到期的债券投资以及债务的豁免等；

Where the actual payments include interest accrued, that portion of the interest shall be accounted for as a temporary payment and disclosed under other receivables.

实际支付的款项中含有应计利息的，应将这部分利息作为暂付款项，通过其他应收款帐户核算。

用作名词(n.)

Collect account receivables from time to time.
随时催收应收账款。

Proceeds from transfer of account receivables by the pledger will be paid to the pledgee in advance for discharge of debts or put in drawing.
出质人转让应收账款所得的价款，应当向质权人提前清偿债务或者提存。

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