A story would be more receivable.

1、

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.

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2、

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.

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3、

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.

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4、

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.

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5、

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.

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6、

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.

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7、

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.

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8、

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.

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9、

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.

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10、

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.

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11、

Manage payment terms and receivables and cost control.

付款期和应收帐款管理,成本控制.

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12、

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.

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13、

Assist Finance department with accounts receivables as necessary.

协助财务部门完成应收款管理及回收.

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14、

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.

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15、

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.

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16、

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.

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17、

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.

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18、

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.

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19、

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.

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20、

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.

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