1) factoring house
应收帐款收购商
2) account receivable
应收帐款
1.
On Control and Management of Account Receivable;
论应收帐款的环节控制和管理
2.
On the Management of Enterprise s Account Receivable;
企业应收帐款管理的探讨
3) receivables
[英][rɪ'si:vəblz] [美][rɪ'sivəbḷz]
应收帐款
1.
Discussion on the relationship between current ratio and turnover ratio of receivables;
浅谈流动比率与应收帐款周转率的关系
2.
The author puts forward several suggestions about the problems in the corporation receivables audit which can provide reference for corporation accountants.
作者对企业应收帐款审计工作中的有关问题,提出了几点建议,可供有关人员参考。
3.
Today receivables management has been become a very important problem in the running of the construction enterprise,so we must get a clear understanding of its advantages and disadvantages,strengthen receivables management,claim the delinquent receivables in time,quicken the funds turnover speed,enhance the competitive capability.
当前应收帐款的管理已成为建筑施工企业经营活动中日益重要的问题,企业要认清应收帐款的利和弊,加强应收帐款的管理,及时清理拖欠的工程款,加速企业资金周转,提高建筑施工企业竞争力。
4) accounts receivable
应收帐款
1.
The Assignment Market of Accounts Receivable should be Established in China;
我国应建立应收帐款转让市场
2.
Study of Legal Issues of the Assignment of Accounts Receivable in International Factoring;
国际保理中应收帐款转让法律问题研究
3.
The paper analyses advantages and disadvantages of accounts receivable.
应收帐款是企业因销售商品、产品、提供劳务等 ,应向购货单位或接受劳务单位收取的款项。
5) receivable account
应收帐款
1.
Based on the principle of common ERP, the paper analyzes the whole design structure of Candel-ERP system, puts forward design projects for receivable account sub-system and payable account subsystem in Candel-ERP system, and the development is carried on according to the design projects.
通过对C／S模式和三层数据结构的深入研究，完成系统从客户端—应用服务器—数据服务器的三层数据结构的建模，设计和开发应收帐款子系统的应用服务器程序——SeAcrAps，应付帐款子系统的应用服务器程序——SeAcpAps，设计26个客户端应用程序以及数据库服务器——Se_Erp_Data。
2.
But it certainly gives risk to a company which can been seen from its enormous receivable account.
随着技术的进步和市场竞争的不断加剧，信用销售逐渐代替传统的销售模式，成为企业获得竞争优势的重要途径，同时信用销售必然带来信用风险，应收帐款居高不下就是信用风险管理失控的集中体现。
6) factor
[英]['fæktə(r)] [美]['fæktɚ]
(1)应收帐款数购商，(2)经纪商;代理人，(3)因素;要素
补充资料：应收租金基数
应收租金基数
[应收租金基数1对本管辖区范围内的房屋，不论是否经营收租，应根据不同用途，全部按租金标准计租，其月租金额的总和即为应收租金基数。计算公式为:应收租金基数二已出租房屋租金十未出租房屋租金。应收租金基数应随同房屋的接撤、增减、使用性质的变更而变动，做到准确无误。
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