應收賬款用英語怎麼說

　　應收賬款是伴隨企業的銷售行為發生而形成的一項債權。因此，應收賬款的確認與收入的確認密切相關。那麼你知道嗎?下面跟著小編一起來學習一下吧。

　　應收賬款的英語說法1：

　　Receivables

　　應收賬款的英語說法2：

　　Accounts receivable

　　應收賬款相關英語表達：

　　應收賬款比率 receivable ratio;

　　應收賬款貼現 accounts receivable discounted;

　　應收賬款徵收權 right to collect account receivable;

　　應收賬款週轉 receivables turnover;

　　應收賬款週轉率 accounts receivable turnover;

　　應收賬款轉讓 account receivable assigned

　　應收賬款的英語例句：

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

　　這個會計分錄是借記“現金”和貸記“應收賬款 - 太陽風公司”.

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

　　收回應收賬款的平均時間長度.

　　3. Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

　　資產包括現金 、 應收賬款 、 待銷存貨 、 產權 、 裝置及專利.

　　4. Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.

　　企業財會部門應及時核算, 正確反映應收賬款情況.

　　5. The higher the turnover rate the more liquid the company's receivables.

　　該週轉率越高,公司的應收賬款流動性越強.

　　6. The article analyzes the cause of account receivable and pose relational polices.

　　本文就應收賬款的成因進行分析,並提出相應的管理對策.

　　7. Write - off client payment daily and issue the AR report on time.

　　每日做好客戶付款之銷賬工作,並每週對外公佈兩次應收賬款報表.

　　8. Weekly scrutiny of debtors ledger to ensure collections are made on time.

　　每週檢查應收賬款,確保及時回收.

　　9. If any debt becomes overdue, inform the branch head immediately.

　　如遇應收賬款逾期未到帳,立即告知分公司總經理.

　　10. Second, accounts receivable and inventory may not be truly liquid.

　　其次, 應收賬款或者存貨並不能完全變現.

　　11. Accounts receivable comprise the largest financial asset of many merchandising companies.

　　在很多商業公司內,應收賬款已成為公司最主要的資產構成.

　　12. Therefore, the enterprise accounts receivable management research becoming increasingly important.

　　因此, 對企業應收賬款的管理研究顯得日益重要.

　　13. CeBuSoft Accounting Information System - Accounts Payable, Accounts Receivable, Inventory System and Bank Reconciliation.

　　cebusoft會計資訊系統 - 應付賬款, 應收賬款,庫存系統和銀行和解.

　　14. We have a lot tied up in accounts receivable.

　　我們賬面上的應收賬款有許多已成為呆滯資金.

　　15. To issue AR reports to related department every month.

　　每月按時出具應收賬款相關報表.