1.
On How to Establish Internal Control System of Enterprises Account Receivable;
论如何建立企业应收账款业务的内部控制制度
2.
The Study on Development of Accounts Receivable Business for Banks Based on Nanjing Ericsson Event
从南京爱立信事件看银行应收账款业务的发展
3.
The Research of Factoring of AR in ATS
ATS公司应收账款保理业务应用研究
4.
Strengthen the Management of Accounts Receivable to Guard against Financial Risks
加强应收账款管理 防范企业财务风险
5.
Strengthen Management of Accounts Receivable Reduce Financial Risk of Enterprises;
强化应收账款管理 降低企业财务风险
6.
Strengthening the Management of Account Receivable,Keeping Away Financial Risk;
加强应收账款管理 防范企业财务风险
7.
receivables and payables
应收账款和应付账款
8.
Thinking on Risk of Accounts Receivable Pledge Loan and Its Control
应收账款质押融资业务风险及其控制措施探析
9.
Professional collection agency (D&B RMS) for receivable collection.
由专业应收账款管理公司帮助催收应收款。
10.
Adjust Dead Account Preparation Rate for Collectable Account,and Raise Prod uct Profit of Enterprises;
调整应收账款坏账准备率提高企业营业利润
11.
On Business Accounting to Melt Credits and Financial Management;
应收账款融通的会计核算与财务管理
12.
Thus, an account receivable that originates from a credit sale in January and is determined to be uncollectible in August represents an expense in January.
因此,1月份赊销业务的应收账款在8月定为无法收回,仍计为1月份的坏账损失。
13.
Talking about the Causes of the Bad Debt Receivable of the Enterprise and Preventive Measures;
企业应收款呆账与坏账的成因及其防范对策
14.
Study on Advantages and Disadvantages of ORACLE FMS Used in Account Receivable Management of Forward Companies;
ORACLE财务管理系统在货代企业应收账款管理中的利弊分析
15.
Accounts Receivable Management in Construction Enterprises of Geological Prospecting Units
浅议地勘单位施工企业应收账款管理
16.
Strengthen Receivable Accounts Management,Reduce Enterprise Business Risks;
加强应收账款管理 降低企业经营风险
17.
Enterprise account receivable management;
企业应收账款管理存在的问题及对策
18.
Potential Account Receivable Management of Construction Enterprises;
浅析建筑施工企业潜在应收账款管理