催收 的英文怎麼說

中文拼音 [cuīshōu]
催收 英文
call
  • : 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...
  1. The unconventional solvent properties of ionic liquids have been exploited in biocatalyst recycling and product recovery schemes

    目前離子液體的溶解特性已在生物化再循環和產品的回方面得到了很好的應用。
  2. Abstract : 1 - ( 4 - pyridinyl ) - 2 - propanone, which is the key intermediate of synthesizing the milrinone, a cardiotonic agent, was synthesized from 4 - methyl - pyridine by acetylation in dichloromethane and phase transition catalyzing hydrolysis. the overall yield was 73. 1 %

    文摘:報道了以4 -甲基吡啶為原料,經酰化和相轉移化水解反應制備強心藥物米利酮關鍵中間體1 - ( 4 -吡啶基) - 2 -丙酮的新合成方法,總率達73 . 1 %
  3. Generate and review weekly city par / late payment reports indicating collection dates on any late payments ; forward to ceo and city managers

    向ceo及區域經理提供區域風險匯總周報及逾期付款的催收報告
  4. Analysis of the dunning terms for malicious overdrawing

    惡意透支的催收要件分析
  5. Water rate is collected and the debt is urged and knock off to do to take charge of raising the price

    管理各項資金,組織財源為節水事業服務。負責加價水費的托和欠款催收工作。
  6. Professional collection agency ( d & b rms ) for receivable collection

    由專業應賬款管理公司幫助催收款。
  7. The distressed assets we handle have continuously increased over years with the accumulated assignment amount of us $ 8, 000 million by year 2002

    高柏的營運方針不單是為客戶催收的賬款,同時也
  8. All receivables and prepayments shall be cleared and collected in time, and shall be checked with relaled parties periodically

    各種應及預付款項應當及時清算、催收,定期與對方對帳核實。
  9. Long - term notes, accounts and overdue receivables

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

    長期應票據及款項與催收帳款
  11. Where the loan has not been recovered upon the stipulated payable expiration and the debtor is obliged to repay it and the loan is still listed as loan item for disposal, such loan is called “ overdue loan ”

    (二)放款已屆滿約定清償期限而未回,並已向債務人催收中,仍列放款科目處理者,稱為逾期放款。
  12. Long - term notes, accounts receivable and overdue charges that due beyond one year or one operating cycle

    款期間在一年或一個營業周期以上之應票據、帳款及催收帳款。
  13. Manage / direct loan verifiers in their responsibilities of application verification, client surveys and late payment collection

    管理並監督貸款審核員在貸款方面的申請審核,客戶調查及逾期賬款催收的執行
  14. The united states including major credit law on credit and leasing laws, laws on the credit report on the legal and equal credit on fair debt - collection laws, these laws to promote economic development in the united states credit is playing a positive role

    美國的信用法律主要包括關于信貸與租賃的法律、關于信用報告的法律、關于平等授信的法律以及關于公平債務催收的法律等,這些法律對于促進美國信用經濟的發展發揮著積極的作用。
  15. 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款的付工作,定時和國外客戶、各地方代理及相關工廠對帳,及時開具國外發票並催收賬款。
  16. What are the areas of focus in processing collection and settlement

    催收和結算過程中有哪些關鍵之處?
  17. If you still don ' t pay the bill, i will call the collection

    如果你還是不打算付帳單的話,我就要打電話給催收部門了。
  18. Please don ' t call the collection, i need to talk to your manager

    請別叫催收部門出面來處理,我需要跟你們經理談談看。
  19. All receivables and prepayments shall be cleared and collected on time and shall be checked with related parties periodically

    各種應及預付款應當及時清算,催收,定期與對方對帳核實。
  20. 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,應應付帳款的催收和確認,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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