account receivable

Account Receivable Management for Circulation Business of Commodities

商品流通企业应收帐款的管理

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.

The paper discusses the affirmation method and managerial system of the account receivable.

企业提供商业信用，采取赊销和分期付款等销售方式，可以扩大销售，减少库存，增加利润，也会产生应收账款。本文论述了应收账款的确认方法和管理制度。

Monitor account receivable and collect the payment on time.

跟踪付款情况,负责货款的按时支付.

The average amount of time required to collect an account receivable.

收回应收账款的平均时间长度。

Analysis and Advice on Account Receivable Management

应收账款管理分析及几点建议

Research of Administrative System of Account Receivable of DLY Company

DLY公司应收账款管理系统研究

Analysis on Assessment of Credit Policy of Account Receivable

浅析应收账款信用政策的评估

This paper has mainly discussed legal issues on the assignment of account receivable.

本论文主要讨论应收账款转让中的法律问题。

On Control and Management of Account Receivable Discussion on Virginity On Innovation

论应收帐款的环节控制和管理

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 paper states on how to effectively manage account receivable for enterprises from four aspects.

为使企业在应收帐方面进行有效的管理，文章从四个方面提出了实施意见。

Analysed the reason that enterprise an account receivable forms.

并分析了企业应收帐形成的原因.

To Strengthen Management and Work of Urgent Recall Control Risk of Account Receivable

这是当务之急。加强管理和催收工作控制应收账款的风险

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.

This text introduces the theory analysis of management of the account receivable at first.

本文首先是介绍应收帐款管理的理论分析。

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.

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.

Follow up account receivable in accorandce with project process.

根据项目进程负责项目的款项回收.

Advantage of Managing Enterprise Account Receivable by Combination of ERP System and Credit System

ERP系统和信用制度结合与企业应收款的管理

Administration of Engineering Cost Must Recovery the account receivable investment is insufficient;

应收账款投资不足；

The account receivable management level is restricting the enterprise whole management level promotion.

应收账款管理水平制约着企业整体管理水平的提升。

The Analysis Method of the Investment Decision of Account Receivable

应收帐款投资决策的分析方法

Study on Cost Management and Control of Account Receivable in Financial Management of Commercial Enterprise

商业企业财务管理中成本管理和应收控制的研究

Therefore the security right of account receivable shall be the right of pledge.

依此划分，应收账款担保权应为质权。

The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

The Research of the Account Receivable Subsystem ′ s Application Based on Web

基于Web的财务应收账管理系统的应用研究

Therefore, the construction of valid account receivable internal control system becomes more and more important.

因此，建立有效的应收账款内部控制制度越来越重要。

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.

Direct post or transfer transaction to account receivable.

可直接从前台入帐或挂帐至应收帐.