中英
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accounts receivable management中文是什么意思
- 中文翻譯
- 造句
- 應(yīng)收賬款管理
- account n. 1.計(jì)算；賬；賬目；賬戶；計(jì)算書，賬單；報(bào)告書，報(bào) ...
- receivable adj. 應(yīng)收的，該接收的，該接受的；可信的。 bill ...
- management n. 1.辦理，處理；管理，經(jīng)營；經(jīng)營力，經(jīng)營手腕。 2 ...
- accounts receivable 合同帳戶管理; 可接受帳戶; 列清單; 收款; 應(yīng)收帳款; 應(yīng)收賬款
- accounts receivable (ar) 應(yīng)收賬款
- accounts receivable - related parties 關(guān)系人
- accounts receivable account 應(yīng)收帳款帳戶
- accounts receivable aging 應(yīng)收賬款賬齡
- accounts receivable aging schedule 應(yīng)收帳款期間分析表; 應(yīng)收帳款賒欠期間分析表; 應(yīng)收帳款帳齡分析表; 應(yīng)收賬款賬齡分析表
- accounts receivable and bad debts 應(yīng)收賬款與壞賬
- accounts receivable assigned 已轉(zhuǎn)讓應(yīng)收帳款; 已轉(zhuǎn)讓應(yīng)收賬款; 應(yīng)收帳款轉(zhuǎn)讓，轉(zhuǎn)讓應(yīng)收帳款
- accounts receivable clerk 會計(jì)經(jīng)理; 應(yīng)收帳款文員
- accounts receivable collection 應(yīng)收帳款收帳期
- accounts receivable collection period 應(yīng)收賬款收款期
- accounts receivable control 應(yīng)收帳款控制
- accounts receivable discounted 已貼現(xiàn)應(yīng)收賬款; 應(yīng)收帳款內(nèi)貼現(xiàn); 應(yīng)收帳款貼現(xiàn)，貼現(xiàn)應(yīng)收帳款
- accounts receivable factoring 應(yīng)收帳款讓售
- accounts receivable financing 應(yīng)收籌資帳款; 應(yīng)收帳款資金融通; 應(yīng)收賬款籌資,應(yīng)收賬款融資; 應(yīng)收賬款融資
- accounts receivable insurance 應(yīng)收帳款保險(xiǎn)
- accounts receivable ledger 應(yīng)收帳款分類帳；應(yīng)收帳款分戶帳
- accounts receivable listing 應(yīng)收帳款掛牌
- accounts receivable loan 以應(yīng)收款為抵押的貸款
- accounts receivable n 應(yīng)收帳款
- accounts receivable over a year 一年以上的應(yīng)收帳款
- accounts receivable register 應(yīng)收帳款登記簿
- Strengthening account receivable management to raise benefits
加強(qiáng)應(yīng)收賬款管理提高企業(yè)效益 - Accounts receivable management
應(yīng)收賬款的管理 - Account receivable management
應(yīng)收賬款管理 - Accounts receivable management in construction enterprises of geological prospecting units
淺議地勘單位施工企業(yè)應(yīng)收賬款管理 - Problems and solutions in account receivable management of the construction enterprises
施工企業(yè)應(yīng)收賬款管理存在的問題及對策 - Sales strategies include : new clients exploitation sales process management sales forecast management sales analysis accounts receivable management
新客戶的開發(fā)銷售過程的管理銷售預(yù)測管理銷售分析應(yīng)收帳款的管理 - 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
第三部分根據(jù)應(yīng)收帳款管理中存在的一些問題就如何加強(qiáng)應(yīng)收帳款的內(nèi)部控制進(jìn)行分析。 - Account receivable management is a by - product of market mechanism . as a financial tool or product , it does not , in its very nature , carry any implication , be it good or bad
應(yīng)收賬款管理是現(xiàn)代市場經(jīng)濟(jì)衍生物，和其他的金融工具或產(chǎn)品一樣，在本質(zhì)上并無善惡好壞之分，其目的是要更 - Different from many other members of the industry , we believe that accounts receivable management is not confined only to receivable handling ; it also involves the good will and images of our clients
與很多同業(yè)不同，高柏認(rèn)為應(yīng)收賬款管理并不單純是為了客戶管理賬款，而是保存及確立客戶的商譽(yù)及誠信。
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