account receivable

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.

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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.

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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

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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。

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

收回应收账款的平均时间长度。

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Research of Administrative System of Account Receivable of DLY Company

DLY公司应收账款管理系统研究

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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。

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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。

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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。

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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。

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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.

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Analysis and Advice on Account Receivable Management

应收账款管理分析及几点建议

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The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

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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.

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Direct post or transfer transaction to account receivable.

可直接从前台入帐或挂帐至应收帐.

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Monitor account receivable and collect the payment on time.

跟踪付款情况,负责货款的按时支付.

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Account Receivable Management for Circulation Business of Commodities

商品流通企业应收帐款的管理

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Analysed the reason that enterprise an account receivable forms.

并分析了企业应收帐形成的原因.

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The Analysis Method of the Investment Decision of Account Receivable

应收帐款投资决策的分析方法

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

应收账款投资不足；

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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

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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。

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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.

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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

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Follow up account receivable in accorandce with project process.

根据项目进程负责项目的款项回收.

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Analysis on Assessment of Credit Policy of Account Receivable

浅析应收账款信用政策的评估

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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.

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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。

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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

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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

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