1.
"The Bank of credit-card company settles the client's Bills, invoicing him monthly and charging interest on any outstanding debts"
银行或信用卡公司结清客户的账单,按月给客户开列消费清单,收取欠款的利息
2.
interest and penalties receivable on taxes
应收欠税利息及罚款
3.
automation of collecting receivables
收取应收款项的自动化
4.
Are accounts owed by customers are collected properly? Is too little or too much inventory being kept? Are expenses too large in relation to sales?
客户所欠货款是否及时收取,存货保持太多还是太少,费用对销售而言是否过多。
5.
If we cannot hear from you favorably by the end of August, we will have no alternative but take legal means for collection.
若8月底还得不到你方的肯定答复，我们别无选择，只有采取法律手段收回欠款。
6.
The Protection of Wages on Insolvency Fund is financed by an annual levy of $250 on each business registration certificate.
破产欠薪保障基金的资金，来自向每张商业登记证每年收取的250元征款。
7.
collection agency
为其他公司代收欠款的公司
8.
The firm has got in all its outstanding debts
该公司已收回全部积欠的债款。
9.
A certificate or voucher acknowledging a debt.
借据说明已收到欠款的证明或凭据
10.
If he falls into arrears, his furniture will be repossessed
他如拖延欠款，家具将被收回。
11.
Get in all the debts due from customers
收回顾客到期未付的所有欠款
12.
The rich countries in the West should write off the debts of the Third World.
西方发达国家应该取消第三世界的欠款。
13.
We hope that by the end of this month we may receive your~ for the full amount due.
我们希望本月底前收到你方全部欠款的支票。
14.
Check account with the financial department and control the arrearage.
与财务部门帐目核对及应收欠款的控制。
15.
If I could collect all the money they owe me, I should be quite well off.
我如能收回他们所欠我的款，我就会很宽裕了。
16.
I received a curt letter telling me I was in arrears on my mortgage payments.
我收到一封无礼的短信，说我拖欠了分期付款。
17.
If you fall into arrears with the loan, your pledged property will be expropriated.
你若拖欠贷款不还，你抵押的财产就会被没收。
18.
If the people on the installment plan lost their jobs, they would probably not be able to pay their payments.
当采取分期付款方式的顾客失业时，他们就很可能无力支付欠款。