1)  pledging accounts receivable
应收帐款抵押
2)  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
3)  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
4)  reaction recovery
反应收率
5)  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
6)  receivables
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
7)  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
8)  receivables
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。
9)  interest receivable
应收利息
1.
Discussion about the interest receivable counting in financial enterprises;
金融企业应收利息核算方法探讨
10)  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。
补充资料：款
    　　中国湖南、贵州、广西边区一带的侗、苗、布依、水等民族村寨中带有农村公社性质的一种社会组织。又称"合款"、"议款"、"议榔"或"合榔"。宋代朱辅的《溪蛮丛笑》记??:"彼此歃血誓约，缓急相援,名门款。"有"大款"、"小款"之别。小款由三、五个至一、二十个毗邻村寨组成。合若干小款为一大款，范围可达百里之外，不受行政区划(省、县界)限制。凡参与联款的村寨，彼此有相互支援的义务和监督执行"款约"的权利。款有款首，称之为"蒙"（"头人"）、"宁老"（"老人"）或"荆老"（"寨老"），一般都是一族或一寨之长，由公认具有威望、办事公平、熟悉款词的老人充任,不世袭。款首对内负责调解纠纷,召集款众议事、定规约、执行惩罚,主持"神明裁判";对外代表款众办事。平时从事生产劳动。大款首由小款首中协商产生。小款"款首"之下还设有一名"款脚"，专事供应议事公房鼓楼内的柴火,遇事击鼓召众集会,传递"火牌"（传信方式）和鸣放传信炮，其生活由全寨承担。款有"款约"(不成文的习惯法)，由参与联款的村寨共同制定。款约包括处理款内有关生产、婚约、债务及偷窃等事宜的法规，款众必须严格遵守，违者受罚。大款、 小款都有固定款场。 通常3年或9年（一说每年"立冬"）"集款"一次。届时，凡属款内人员（一说成年男子)均需汇集"歌坪",听取款首宣读旧"款约"或商议制定新"款约",宰牛盟誓，并根据各村户数,分给牛肉，由"乡老"（即"寨老"）分给各户，以示告戒。
　　
　　到了明代后期，随着封建地主经济的发展，封建生产关系发生变化，"款"的社会组织已明显地打上阶级烙印。至清末、中华民国初年,"款"的组织始消失,但仍保有村社公议制的残余，表现在土地占有关系上，部分土地、山林、墓地、鱼塘、鼓楼坪等为宗族或村寨所有，不得自由买卖或转让；遇事集众于鼓楼公议等。
　　

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