1) accounts receivable business
应收账款业务
1.
Some thoughts and suggestions for developing accounts receivable business of banks are put forward accordingl
本文对该事件进行了原因分析,指出应收账款业务具有“三高”“两增”的特性:人力成本高、管理风险高和经营利润高,金融服务增加和活期存款增加,从而为银行应收账款业务发展提出几点认识和建议。
2) diagnosis of accounts receivable process
应收账款业务流程诊断
3) account receivable
应收账款
1.
Simply discussing on the risk management of enterprises account receivable;
浅谈企业应收账款的风险管理
4) receivable account
应收账款
1.
Management of receivable account in construction enterprises;
浅议施工企业应收账款的管理
2.
Strengthen receivable account management and enhance enterprise competitiveness;
加强应收账款管理 增强企业竞争能力
5) receivables
[英][rɪ'si:vəblz] [美][rɪ'sivəbḷz]
应收账款
1.
Set up interior control system of receivables;
建立应收账款内部控制制度
2.
Probing into the legal problem of receivables impawn in optimization of financial biology;
应收账款质押在优化金融生态中的法律问题探析
3.
Constructing the Management System of the Receivables with the Control as the Guiding Direction;
构建以控制为导向的应收账款管理体系
6) accounts receivable
应收账款
1.
Analysis on the Accounts Receivable Factor Transactions of our Country;
我国应收账款保理业务分析
2.
A Brief Talk on the Teaching Method of Financial Management-Accounts Receivable Management;
浅谈《财务管理——应收账款管理》的教学方法
补充资料：应收账款周转率
应收账款周转率——
应收账款周转率是销售收入除以平均应收账款的比值，它反映公司从取得应收账款的权利到收回款项，转换为现金所需要时间的长度。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条