account receivable

基本解釋

This text proceeds from DLY Company's actual conditions, researches management problem of the account receivable of the company deeply.
本文從DLY公司實(shí)際情況出發(fā)，對公司應(yīng)收賬款管理問題進(jìn)行了比較深入的研究。
In the third part of basis account receivable management exists how do some questions on strengthen the account receivable the internal control to carry on the analysis.
第三部分根據(jù)應(yīng)收帳款管理中存在的一些問題就如何加強(qiáng)應(yīng)收帳款的內(nèi)部控制進(jìn)行分析。
http://dj.iciba.com
This article focuses on the problems of the construction enterprises in account receivable management and offers some solutions of how to strengthen the management of the account receivable.
文章重點(diǎn)闡述了當(dāng)前施工企業(yè)在應(yīng)收賬款管理中存在的問題，并對如何加強(qiáng)應(yīng)收賬款的管理提出了相應(yīng)的改進(jìn)對策。

account t receivable report 應(yīng)收帳款報(bào)表
Account t receivable 應(yīng)收
account -receivable program 收帳程序;收賬程序
account receivable financing 應(yīng)收賬融資;[會(huì)計(jì)]應(yīng)收籌資帳款;翻譯;應(yīng)收帳款籌資
account receivable register 應(yīng)收賬款登記簿;[會(huì)計(jì)]應(yīng)收帳款登記簿;翻譯;詳細(xì)翻譯

a current asset account showing amounts payable to a firm by customers who have made purchases of goods and services on credit

應(yīng)收賬款
in recent years,Jianghan Oilfield has made a rapid headway and constantly expanded its economic scale. Its account receivable,however,is growing year after year.
近幾年來,隨著江漢油田快速發(fā)展,經(jīng)濟(jì)規(guī)模不斷擴(kuò)大,應(yīng)收賬款逐年增多。
應(yīng)收帳款
當(dāng)收帳款
應(yīng)收
應(yīng)收款
應(yīng)收未收帳

應(yīng)收賬款
To establish an account receivable system could solve the problems of the small and medium-sized enterprise financing difficult and rich the way of credit guarantee which shows the strong realistic meaning.
應(yīng)收賬款制度的設(shè)立,對解決中小企業(yè)的融資困難和豐富信貸業(yè)務(wù)擔(dān)保方式具有很強(qiáng)的現(xiàn)實(shí)意義。
應(yīng)收帳款
Part Two: The legal issues on the assignment of account receivable.
第二部分:國內(nèi)保理業(yè)務(wù)應(yīng)收帳款債權(quán)轉(zhuǎn)讓中的法律問題。
計(jì)算機(jī)科學(xué)技術(shù)
應(yīng)收帳款