应收帐款管理的英文

• account receivable management

• "应"英文翻译    answer; respond to; echo
• "收"英文翻译    put away; take in
• "帐款"英文翻译    funds on account; value in a ...
• "管理"英文翻译    manage; run; administer; sup ...
• "应收帐款" 英文翻译 :    a/c recevable; a/cs rec. accounts receivable; a/r account receivable; accounts receivable n; accounts receivable schedule; accounts receivable-related parties; allowance for uncollec- tible accounts - accounts receivable; debt receivable; receipt account; receivable account; receivables n; trade debtors
• "应收帐款表" 英文翻译 :    account receivable aging schedule
• "应收帐款，应收未收帐" 英文翻译 :    account receivable
• "应收帐款承购与管理" 英文翻译 :    achat et gestion du recouvrement de facture
• "出售应收帐款；应收帐款让售" 英文翻译 :    factoring
• "应收帐款贴现，贴现应收帐款" 英文翻译 :    accounts receivable discounted
• "应收帐款转让，转让应收帐款" 英文翻译 :    accounts receivable assigned
• "办理应收帐款" 英文翻译 :    managed account receivable
• "长期应收帐款" 英文翻译 :    long-term accounts receivable; long-term receivable
• "承收应收帐款" 英文翻译 :    factoring
• "出售应收帐款" 英文翻译 :    factoring
• "递延应收帐款" 英文翻译 :    deferred installment receivable
• "分期应收帐款" 英文翻译 :    installment receivable account
• "贸易应收帐款" 英文翻译 :    trade accounts receivable
• "平均应收帐款" 英文翻译 :    average accounts receivable
• "未决应收帐款" 英文翻译 :    suspended accounts receivable
• "虚构应收帐款" 英文翻译 :    fictitious accounts receivable
• "虚假应收帐款" 英文翻译 :    fictitious account receivable
• "虚伪应收帐款" 英文翻译 :    fictitious accounts receivable
• "应收帐款－关系人" 英文翻译 :    accounts receivable-related parties
• "应收帐款保险" 英文翻译 :    accounts receivable insurance

• 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。
• Finally , according to the reality and credit policy , some suggestions on how to strengthen the management of account receivable are given
  根据实际情况，从信用政策入手，提出加强应收帐款管理的具体措施。
• 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
  第三部分根据应收帐款管理中存在的一些问题就如何加强应收帐款的内部控制进行分析。
• It is necessary for enterprise long - steady development , establishing the enterprise inside management system , according to the whole course credit management mode , is suitable to status and demands of china great enterprise . the mode that we pay attention to client management in advance and deal with by operation management in event and accounts receivable management after the event , change the complexion that enterprise takes on the credit venture passively after the event . for credit management of enterprise , it is an innovation and development
  按全程信用管理模式建立企业内部管理制度的思路非常切合中国大中型企业的现状和需求,对于企业的长期稳定发展非常有必要,模式重事前客户管理、事中授信业务管理、事后应收帐款管理的理念转变了企业原来事后被动承担信用风险的局面,对于企业的信用管理来说是一次革新和飞跃。
• Taking the actuality of the credit management in a sg mechanism project company as a model case and the particularity of the sale - on - credit in mechanism industry into account , aiming at the actuality of the too large receivables and new speedy increasing period in mechanism industry , and working in company wholly tactic ? striving for the market occupancy ratio on the basis of controlling management risk , this article designs newly the whole process of the credit management system in the sg mechanism project company including the client administration in advance , credit conferring management in the midst and receivables management
  本文主要以sg工程机械公司的实际信用管理现状作为一个典型案例,结合工程机械行业赊销以及代理制销售的特殊性,针对工程机械行业进入又一轮的快速增长期以及应收帐款过大的现状,配合公司的总体战略(在控制经营风险的前提下,争取市场占有率)对sg工程机械公司的信用管理制度从事前客户管理、事中授信业务管理、事后应收帐款管理整个过程进行重新设计。