receivable

receivable怎么读

英式音标：[rɪˈsi:vəbl]

美式音标：[rɪˈsivəbəl]

receivable基本解释

adj. 可接受的；可信的

n. 应收帐款

receivable的意思释义

adj.

可收到的；可接收的；可接受的；可承认的

n.

（常复数）应收账款；

英英释义

receivable[ ri\'si:vəbl ]

adj.awaiting payment

\"accounts receivable\"

receivable用法及例句

词组短语

accounts receivable应收帐款

account receivable应收帐款

notes receivable应收票据

receivable account应收账款

receivable turnover应收账款周转率

双语例句

用作形容词(adj.)

We have a lot tied up in accounts receivable.

我们账面上的应收账款有许多已成为呆滞资金。

例句参考

Computerized healthcare accounts receivable purchasing, collections, securitization and management system

One Size Does Not Fit All in the World of Accounts Receivable Best Practices

INVENTORY AND ACCOUNTS RECEIVABLE FINANCING

study on relationships between Forfaiting parties according to URF800 and United Nations Convention on Assignment of receivables

On the Rinforcement of Small & Medium Enterprises\' Due Account Receivable Management

My Opinion on the Management of Receivable Account

An approach to the ways & measures of the management of accounts receivable

The economics of factoring accounts receivable

Are Accrual During Initial Public Offerings Opportunistic

In-Kind Finance: A Theory of Trade Credit

receivable词源

receivable (adj.)

late 14c., from receive + -able, and in part from Anglo-French or Old French recevable, from Old French recoivre. Related: Receivables.

receivable相关例句

1. So, they should be recorded in other ledger accounts, such as Office Supplies and accounts Receivable.

所以它们应记入其它分类帐帐户，如像办公用品和应收帐款中。

2. Responsible for accounts receivable recovery, maintain relationship between the airlines headquarters and regional manager.

负责应收帐款的回收，维护航空公司总部与区域经理的合作关系。

4. A business with many credit customers would set up the general ledger Accounts Receivable account for all credit customers and a separate account for each credit customer.

有很多赊购客户的企业应设置一个应收帐款总分类帐户，登记所有赊购客户欠的货款，并为每个赊购客户设置一个明细帐户。

6. Accounts Receivable Monies due to an entity from customers who have bought merchandise or received services on account.

应收帐款实体以赊帐方式出售商品或提供劳务应从客户收回的账款。

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7. Through the formulation and implementation of effective accounts receivable management strategy, finally achieve the goal of enterprise value maximization.

通过制定并实施有效的应收账款管理策略，较终实现企业价值较大化的目标。

8. Such assets are cash and cash equivalents, accounts receivable and inventory.

这些资产包括现金和现金等价物，应收帐款以及存货。

9. The three major categories of assets we have to think about for this exercise are accounts receivable inventories, and fixed assets such as plants and machinery.

为了分析总资产周转率，我们必须考虑三个主要类型的资产：应收账款、存货和固定资产（如厂房和机器设备）。

10. It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.

重点介绍了对货币资金的内部控制和应收账款的内部控制。

11. To aimfor current + 30 days aging for debtors to exceed 90% and ensure timely billingof accounts and maintenance of receivable records.

努力在30天内从债务人处收回超过90%的应收款，确保按时催款，保持应收账款记录。

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12. Accounts Receivable are often classified as current assets.

应收帐款通常归入流动资产。

15. If the correspondence enterprise credit evaluation is comprehensive and take the credit term longer credit policy, will make the payment of a large number of accounts receivable long-term.

如果对往来企业资信评估不够全面而采取了信用期限较长的收款*策，就会使大批应收账款长期挂账。

16. Receivable account is a common enterprise business credit promotion way, and if it stays in the account and can not be claimed back, it surely will influence the enterprise business benefit.

应收账款是企业较常用的一种商业信用促销方式，若其长期挂账不能及时收回，便会影响企业经营效益。

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17. Enterprise accounts receivable management is the enterprise trusted activity and credit decisions to carry on the scientific management, has a broad sense and narrow sense.

企业应收账款管理是对企业的受信活动和授信决策进行的科学管理，有广义和狭义之分。

18. Coordinate with relevant departments, follow up collection of all accounts receivable, analyze accounts not received over 30 days, and ensure timely communication with customers.

与相关部门协调，跟进应收帐款的回收工作，对超30天以上未收回的款项做出详细分析，并积极协调客户，确保应收帐款的及时回收。

19. A promissory note is regarded as notes receivable for the payee and notes payable for the maker.

本票对受款人来说是应收票据，对出票人来说则是应付票据。

22. The amount of checks (notes) receivable is, of course, equivalent to that of checks (notes) payable.

当然，应收支票（票据）金额与应付支票（票据）金额相等。

23. Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.

使用销售日记账，现金日记账，和应收款明细分类账。

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24. They will seek movable property financing to revitalize account receivable assets, and crack financing difficulties for medium and small-sized enterprises.

寻求动产融资盘活企业应收账款资产，破解中小企业融资难题。

25. Accounts receivable pledge takes register as the establishment of the Elements, and registration for the establishment of the elements needs support from the registration request to the right.

应收账款质押以登记为成立要件，登记为成立要件需要以登记请求权为支撑。

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

收回应收账款的平均时间长度。

27. This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.

这个会计分录是借记“现金”和贷记“应收账款款-太阳风公司”。

29. Net cash flow occurred in operating activities\" increased much than the same period of last year, main reason is the sharp decrease of the Receivable of the Company compared with the last year.\"

经营活动产生的现金流量净额较上年同期有较大程度的增加，主要原因是报告期内公司应收帐款较上年同期减少较大。

30. Monitor, guide Income Auditor & Accounts Receivable daily work.

监督并指导日审主管，应收主管的日常工作。

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31.-- Accounts receivable records

——应收帐款的记录；

34.bills receivable

应收票据

35.Writing off an uncollectible account receivable

核销无法收回的应收账款

-- 来源 -- 英汉 - 翻译样例 - 经济

36.Accounts receivable turnover

应收帐款周转率

-- 来源 -- 英汉 - 翻译样例 - 经济

37.schedule of accounts receivable

应收帐款明细表

-- 来源 -- 英汉 - 翻译样例 - 经济

38.It removes the possibility that accounts receivable will be inflated away.

它改变了可接收账务发生通货膨胀的可能性。

-- 来源 -- economy - 汉英

39.Accounts Receivable Clerk

应收帐款文员

-- 来源 -- 汉英 - 翻译参考

40.Horror stories also abound of customers offended by computer systems that repeatedly sent them checks for $0.00 or bills for $957,142,039.58. One would think that the system might alert a human in the Accounts Receivable or Payable departments when an event like this happens, especially more than once, but common sense remains a rarity in most information systems.

一些可怕而让人恼怒的事是计算机系统反复地发送给用户金额为0的支票，或数字为957 142 039.58美元的账单。 当这种事件发生时，我们认为系统应该提醒收账或付账部门的人，特别是频频发生时，但是多数信息系统却很少具有常识。

-- 来源 -- About Face 3交互设计精髓