應(yīng)收賬款是伴隨企業(yè)的銷售行為發(fā)生而形成的一項(xiàng)債權(quán)。因此，應(yīng)收賬款的確認(rèn)與收入的確認(rèn)密切相關(guān)。那么你知道應(yīng)收賬款用英語(yǔ)怎么說嗎?下面跟著學(xué)習(xí)啦小編一起來(lái)學(xué)習(xí)一下吧。

　　應(yīng)收賬款的英語(yǔ)說法1：

　　Receivables

　　應(yīng)收賬款的英語(yǔ)說法2：

　　Accounts receivable

　　應(yīng)收賬款相關(guān)英語(yǔ)表達(dá)：

　　應(yīng)收賬款比率 receivable ratio;

　　應(yīng)收賬款貼現(xiàn) accounts receivable discounted;

　　應(yīng)收賬款征收權(quán) right to collect account receivable;

　　應(yīng)收賬款周轉(zhuǎn) receivables turnover;

　　應(yīng)收賬款周轉(zhuǎn)率 accounts receivable turnover;

　　應(yīng)收賬款轉(zhuǎn)讓 account receivable assigned

　　應(yīng)收賬款的英語(yǔ)例句：

　　1. This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.

　　這個(gè)會(huì)計(jì)分錄是借記“現(xiàn)金”和貸記“應(yīng)收賬款 - 太陽(yáng)風(fēng)公司”.

　　2. The average amount of time required to collect an account receivable.

　　收回應(yīng)收賬款的平均時(shí)間長(zhǎng)度.

　　3. Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

　　資產(chǎn)包括現(xiàn)金 、 應(yīng)收賬款 、 待銷存貨 、 產(chǎn)權(quán) 、 設(shè)備及專利.

　　4. Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.

　　企業(yè)財(cái)會(huì)部門應(yīng)及時(shí)核算, 正確反映應(yīng)收賬款情況.

　　5. The higher the turnover rate the more liquid the company's receivables.

　　該周轉(zhuǎn)率越高,公司的應(yīng)收賬款流動(dòng)性越強(qiáng).

　　6. The article analyzes the cause of account receivable and pose relational polices.

　　本文就應(yīng)收賬款的成因進(jìn)行分析,并提出相應(yīng)的管理對(duì)策.

　　7. Write - off client payment daily and issue the AR report on time.

　　每日做好客戶付款之銷賬工作,并每周對(duì)外公布兩次應(yīng)收賬款報(bào)表.

　　8. Weekly scrutiny of debtors ledger to ensure collections are made on time.

　　每周檢查應(yīng)收賬款,確保及時(shí)回收.

　　9. If any debt becomes overdue, inform the branch head immediately.

　　如遇應(yīng)收賬款逾期未到帳,立即告知分公司總經(jīng)理.

　　10. Second, accounts receivable and inventory may not be truly liquid.

　　其次, 應(yīng)收賬款或者存貨并不能完全變現(xiàn).

　　11. Accounts receivable comprise the largest financial asset of many merchandising companies.

　　在很多商業(yè)公司內(nèi),應(yīng)收賬款已成為公司最主要的資產(chǎn)構(gòu)成.

　　12. Therefore, the enterprise accounts receivable management research becoming increasingly important.

　　因此, 對(duì)企業(yè)應(yīng)收賬款的管理研究顯得日益重要.

　　13. CeBuSoft Accounting Information System - Accounts Payable, Accounts Receivable, Inventory System and Bank Reconciliation.

　　cebusoft會(huì)計(jì)信息系統(tǒng) - 應(yīng)付賬款, 應(yīng)收賬款,庫(kù)存系統(tǒng)和銀行和解.

　　14. We have a lot tied up in accounts receivable.

　　我們賬面上的應(yīng)收賬款有許多已成為呆滯資金.

　　15. To issue AR reports to related department every month.

　　每月按時(shí)出具應(yīng)收賬款相關(guān)報(bào)表.