Monthly Account Receivable Reporting to Top Management.
月度应收帐款汇报。
The reasons of account receivable existence are analyzed.
摘要分析应收帐款存在得原因。
Brief Clarification Management of the Accounts Receivable
略论应收账款的管理
Notes receivable are more formal than accounts receivable.
应收票据比应收帐款更正式。
Discussion on measurement of manament of account receivable
应收账款管理措施探讨
Management of receivable account in construction enterprises
浅议施工企业应收账款的管理
Analysis on Assessment of Credit Policy of Account Receivable
浅析应收账款信用政策的评估
Enterprise Account Receivable Financing and Accountant Process
企业应收账款融资及其会计处理
Probe into Strengthening the Management of the Receivable Account
加强应收账款管理探讨
Discussion on the management of financial receivable funds on account
应收账款管理探讨
Sales accountant clear accounts receivable base on the cash receipts.
销售会计根据现金收款凭证冲销应收帐款。
ADMIANISTRATION OF ACCOUNTS RECEIVABLE IN GEOLOGIAL PROSPECTING UNITS
地勘单位应收账款的管理
Managed accounts payable, accounts receivable, and payroll departments.
管理应付账款, 应收帐款和薪酬部门。
Be responsible for management of account payable and account receivable.
负责公司应收及应付帐款得管理工作。
The two major types of receivables are accounts receivable and notes receivable.
应收项目的两种主要类型是应收账款和应收票据。
The thing flows the enterprise receivable account funds management countermeasure
物流企业应收账款管理对策
Oversight of cash management, including accounts receivable and accounts payable.
监督现金管理，包括应收和应付账目。
Maintain effective accounts receivable control through minimizing overdue accounts.
通过尽量减少过期未付的帐款控制应收帐款。
The main part of the enterprise's accounts is accounts receivable and accounts payable.
企业往来款的主要部分为应收账款和应付账款。
A brief talk about reinforcing administration of account receivable computerized accounting
会计电算化下加强应收账款管理初探
To write off an account receivable is to reduce the balance of the customer's account to zero.
核销这项应收账款是要将该客户的账户余额减至零值。
Confirm the account record with sales department monthly. Control the receivable account bad debts.
每月与销售部做好销售对帐工作, 公司应收款坏帐的控制。
Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.
应付, 应收及其他指定账户与总帐的对帐及调整。
Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.
企业财会部门应及时核算，正确反映应收账款情况。
Checking and filing report forms of receivable and payable account fund on account collected and payable account in advance
应收账款和预收账款的核算及项目填报
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