Chinese translation for "应收帐款管理"

account receivable management

Related Translations:

款:  Ⅰ形容词1.(诚恳) sincere 短语和例子款诚 sincere heart; 款曲 heartfelt feelings2.[书面语] (缓; 慢) leisurely; slow 短语和例子款步 with deliberate stepsⅡ动词1.(招待; 款待) receive with hospitality; entertain 短语和例子款客 enterta

销货款:  money taken in for sold commodities

偿款:  reimbursement

暗款:  characters incised in the paste

退税款:  drawback

分拨款:  suballotment

官款:  public funds

批款:  appropriations

首付款:  down payment

拔款:  allotappropriationentitlementfunding

Example Sentences:

	1.	Then the necessity of strengthening the management of account receivable is exemplified 阐述加强应收帐款管理的必要性。
	2.	Finally , according to the reality and credit policy , some suggestions on how to strengthen the management of account receivable are given 根据实际情况，从信用政策入手，提出加强应收帐款管理的具体措施。
	3.	In the third part of basis account receivable management exists how do some questions on strengthen the account receivable the internal control to carry on the analysis 第三部分根据应收帐款管理中存在的一些问题就如何加强应收帐款的内部控制进行分析。
	4.	It is necessary for enterprise long - steady development , establishing the enterprise inside management system , according to the whole course credit management mode , is suitable to status and demands of china great enterprise . the mode that we pay attention to client management in advance and deal with by operation management in event and accounts receivable management after the event , change the complexion that enterprise takes on the credit venture passively after the event . for credit management of enterprise , it is an innovation and development 按全程信用管理模式建立企业内部管理制度的思路非常切合中国大中型企业的现状和需求,对于企业的长期稳定发展非常有必要,模式重事前客户管理、事中授信业务管理、事后应收帐款管理的理念转变了企业原来事后被动承担信用风险的局面,对于企业的信用管理来说是一次革新和飞跃。
	5.	Taking the actuality of the credit management in a sg mechanism project company as a model case and the particularity of the sale - on - credit in mechanism industry into account , aiming at the actuality of the too large receivables and new speedy increasing period in mechanism industry , and working in company wholly tactic ? striving for the market occupancy ratio on the basis of controlling management risk , this article designs newly the whole process of the credit management system in the sg mechanism project company including the client administration in advance , credit conferring management in the midst and receivables management 本文主要以sg工程机械公司的实际信用管理现状作为一个典型案例,结合工程机械行业赊销以及代理制销售的特殊性,针对工程机械行业进入又一轮的快速增长期以及应收帐款过大的现状,配合公司的总体战略(在控制经营风险的前提下,争取市场占有率)对sg工程机械公司的信用管理制度从事前客户管理、事中授信业务管理、事后应收帐款管理整个过程进行重新设计。

Similar Words：

"应收帐款分类帐" Chinese translation, "应收帐款分类帐；应收帐款分户帐" Chinese translation, "应收帐款分类帐统制帐户" Chinese translation, "应收帐款分期收回分析表" Chinese translation, "应收帐款挂牌" Chinese translation, "应收帐款净额" Chinese translation, "应收帐款可以计提坏帐准备金" Chinese translation, "应收帐款控制" Chinese translation, "应收帐款明细表" Chinese translation, "应收帐款明细分类帐" Chinese translation