review receivables
審核應收帳款
manage receivables
管理應收帳款
aging receivables
應收帳款帳齡分析
collect receivables
收回應收帳款
outstanding receivables
未收回應收帳款
track receivables
追蹤應收帳款
reduce receivables
減少應收帳款
analyze receivables
分析應收帳款
monitor receivables
監控應收帳款
past receivables
過往應收帳款
we need to carefully manage our receivables to ensure healthy cash flow.
我們需要仔細管理我們的應收帳款,以確保健康的現金流。
the aging of receivables is a key indicator of credit risk.
應收帳款的賬齡是衡量信用風險的關鍵指標。
our accounts receivable turnover ratio has improved significantly this quarter.
本季我們的應收帳款週轉率已顯著提高。
we are implementing a new system to track receivables more effectively.
我們正在實施一個新系統,以更有效地追蹤應收帳款。
a significant portion of our revenue comes from outstanding receivables.
我們收入的很大一部分來自未結清的應收帳款。
we are actively pursuing overdue receivables to minimize bad debt expense.
我們正積極追蹤逾期應收帳款,以最大程度地減少壞帳費用。
the company's receivables represent a significant asset on the balance sheet.
公司的應收帳款是資產負債表中的重要資產。
we offer early payment discounts to encourage faster collection of receivables.
我們提供提前付款折扣,以鼓勵更快地收回應收帳款。
analyzing receivables trends helps us forecast future revenue.
分析應收帳款趨勢有助於我們預測未來的收入。
we perform regular credit checks on customers to manage receivables risk.
我們定期對客戶進行信用檢查,以管理應收帳款風險。
the increase in receivables days outstanding is a cause for concern.
應收帳款天數增加令人擔憂。
review receivables
審核應收帳款
manage receivables
管理應收帳款
aging receivables
應收帳款帳齡分析
collect receivables
收回應收帳款
outstanding receivables
未收回應收帳款
track receivables
追蹤應收帳款
reduce receivables
減少應收帳款
analyze receivables
分析應收帳款
monitor receivables
監控應收帳款
past receivables
過往應收帳款
we need to carefully manage our receivables to ensure healthy cash flow.
我們需要仔細管理我們的應收帳款,以確保健康的現金流。
the aging of receivables is a key indicator of credit risk.
應收帳款的賬齡是衡量信用風險的關鍵指標。
our accounts receivable turnover ratio has improved significantly this quarter.
本季我們的應收帳款週轉率已顯著提高。
we are implementing a new system to track receivables more effectively.
我們正在實施一個新系統,以更有效地追蹤應收帳款。
a significant portion of our revenue comes from outstanding receivables.
我們收入的很大一部分來自未結清的應收帳款。
we are actively pursuing overdue receivables to minimize bad debt expense.
我們正積極追蹤逾期應收帳款,以最大程度地減少壞帳費用。
the company's receivables represent a significant asset on the balance sheet.
公司的應收帳款是資產負債表中的重要資產。
we offer early payment discounts to encourage faster collection of receivables.
我們提供提前付款折扣,以鼓勵更快地收回應收帳款。
analyzing receivables trends helps us forecast future revenue.
分析應收帳款趨勢有助於我們預測未來的收入。
we perform regular credit checks on customers to manage receivables risk.
我們定期對客戶進行信用檢查,以管理應收帳款風險。
the increase in receivables days outstanding is a cause for concern.
應收帳款天數增加令人擔憂。
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