催收帳款 的英文怎麼說

中文拼音 [cuīshōuzhàngkuǎn]
催收帳款 英文
overdue receivables
  • : Ⅰ動詞1 (把攤開的或分散的事物聚集、合攏) put away; take in 2 (收取) collect 3 (收割) harvest...
  • : 名詞1. (用布、紗或綢子等做的遮蔽物) curtain 2. (關于貨幣、貨物出入的記載) account 3. (帳簿) account book4. (債) debt; credit
  • : Ⅰ形容詞1 (誠懇) sincere 2 [書面語] (緩; 慢) leisurely; slow Ⅱ動詞1 (招待; 款待) receive wit...
  • 帳款 : funds on account; value in account; credit
  1. Be responsible for communicating and coordinating with customers, sales representatives and sales commercial department in order to ensure the accuracy of consignment ; be responsible for checking account and asking payment from customers regularly to ensure the accuracy of account

    通過與客戶、銷售代表的充分溝通及和商務部的協調確保客戶所需貨物準確及時的發出,從而保證客戶貨源充足;定期與客戶對,最終保證公司貨的及時回籠和客戶目的準確並配合商務部確保客戶回執,對單的簽返回
  2. All receivables and prepayments shall be cleared and collected in time, and shall be checked with relaled parties periodically

    各種應及預付項應當及時清算、,定期與對方對核實。
  3. Long - term notes, accounts and overdue receivables

    長期應票據及項與催收帳款
  4. Allowance for uncollectible accounts - long - term notes, accounts and overdue receivables

    長期應票據及項與催收帳款
  5. Having made repeated a licatio for apyment of this amount without avail, we now give you notice that we shall take out a summo for recovery of the same

    為加清本目,我方多次促,但未有任何效果。所以為回本項,準備向法院起訴,特此通知。
  6. Having made repeated applications for payment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same

    為加清本目,我方多次促,但未有任何效果。所以為回本項,準備向法院起訴,特此通知。
  7. Having made repeated applications for apyment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same

    為加清本目,我方多次促,但未有任何效果。所以為回本項,準備向法院起訴,特此通知。
  8. Long - term notes, accounts receivable and overdue charges that due beyond one year or one operating cycle

    期間在一年或一個營業周期以上之應票據、催收帳款
  9. Given the accounting did not understand the company ' s businesses, except for the hands of customers agency work, i am also responsible for the company ' s business on the receipt and payment accounts, timing and foreign clients, the local agent and related factories paid, timely issuance of foreign invoices and collect accounts receivable

    鑒于會計不了解公司業務情況,除了負責自己手上的客戶代理工作外,我還負責公司業務上賬付工作,定時和國外客戶、各地方代理及相關工廠對,及時開具國外發票並
  10. Cooperate with finance dept. to dun the receivables at term ( include tooling payment ) based on the account detail weekly and give finance dept. the feedback result

    根據財務部門每周提供的應明細協助財務向客戶討欠並及時把結果反饋給財務。
  11. All receivables and prepayments shall be cleared and collected on time and shall be checked with related parties periodically

    各種應及預付應當及時清算,,定期與對方對核實。
  12. Responsible for accounting of materials for the branches, collecting and recognizing receivables and payables, reviewing expenses, issuing invoices, connecting the branches and head office, etc

    負責分公司物資的核算,應應付和確認,費用的審核,發票的開具,分公司和總公司的對接等
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