1.
Managementand dominationof account receivable evokedby account sale
信用赊销引发的应收账款的管理与控制
2.
Account Sale and Credit Management of Enterprises
企业赊销与信用管理
3.
Keywords:account sale, credit management, credit evaluation
关键词：赊销 信用管理 信用评定
4.
The Study on Credit Sale and Costumer Credit Management of Daqing Oil Administration Bureau;
大庆石油管理局赊销与客户信用管理
5.
Neural Network Model for Credit Analysis of Tally Clients;
赊销客户信用度分析的神经网络模型
6.
Agricultural Credit in the Financial Contracts:Community Credit and Bundling
农资赊销中的金融合约:社区信用与捆绑销售
7.
Therefore it is imperative for the enterprises to create scientific credit management mechanisms, establish the credit management organizations, regulate the credit sale, and control the credit sale risks.
企业必须建立科学的信用管理机制,成立信用管理部门,规范赊销行为,控制赊销风险。
8.
Establishing & Improving of the Credit Management System in Xi an Janssen Pharmaceutical Co. Ltd.;
西安杨森赊销信用管理体系的建立和完善
9.
The Research of Credit Management of Charge Sales of ShanDong A-Hua Packing CO.,LTD;
山东阿华包装有限公司赊销信用管理研究
10.
On the Status Quo of Enterprises Selling in Credit and the Establishment of Credit Management System;
企业赊销现状及建立信用管理制度探讨
11.
Credit Risk Analysis on Foreign Trade Enterprise and Research on Its Management Strategy with the Trend of Open Account;
赊销趋势下的外贸企业信用风险分析及其管理对策研究
12.
The Research on the Establisment and Implementation of Ceredit Manageming System in H Company;
关于H公司赊销信用管理体系建立及实施的研究
13.
Research of Enterprise Credit Risk Management System Based on Support Vector Machine
基于支持向量机的企业赊销信用风险管理系统研究
14.
Offering customers lengthy credit terms, with little or no interest, has proven to be an effective means of generating sales revenue.
无息或低息提供给客户充足的赊销信用额度已证实是实现销售收入的一种有效办法。
15.
Based upon past experience, the credit manager estimates the percentage of credit losses likely to occur in each age group of accounts receivable.
根据以往经验,赊销信用部经理预估每一账龄段的应收账款可能发生的信用损失的比例。
16.
Many companies even maintain their own credit departments that investigate the creditworthiness of each prospective customer.
很多公司甚至设置了自己的赊销信用管理部门调查潜在客户的资信。
17.
At January 3, accounts receivable amount to $2. On this date, the credit manager reviews the accounts receivable and estimates that approximately $10 of these accounts will prove to be uncollectible.
1月3日,应收账款达2美元。当天赊销信用部经理复查应收账款,估计近10美元将无法收回。
18.
In irrevocable letter of credit in your favour, payable in... against shipping documents.
如果我方接受你方发盘，将开立以你方为受益人的不可赊销信用证在...付款交单。