accounts receivable management 中文意思是什麼

accounts receivable management 解釋
應收賬款管理
  • accounts : 會計部
  • receivable : adj 應收的，該接收的，該接受的；可信的。 bills receivable 應收票據（opp bills payable）。n 〈pl ...
  • management : n. 1. 辦理，處理；管理，經營；經營力，經營手腕。2. 安排；妥善對待。3. 〈the management〉〈集合詞〉（工商企業）管理部門；董事會；廠方，資方。
  1. Brief clarification management of the accounts receivable

    略論應收賬款的管理
  2. On the management of enterprise ' s accounts receivable

    淺析企業應收賬款的管理
  3. How to strengthen the management of accounts receivable

    企業如何加強對應收賬款的管理
  4. On the management of accounts receivable in china

    淺談我國企業應收賬款管理
  5. Management of enterprise accounts receivable

    淺析企業應收賬款的管理
  6. From the angle of corporate management function, enterprise credit management is management including ensuring accounts receivable safely and callback it in time, which is through establishing the credit management policy to instruct and correspond the operation activity of interior department, and monitor roundly collecting and evaluate client information, and granting line of credit, guarantying creditor ' s rights, call backing accounts receivable

    企業信用管理通過制定信用管理政策，指導和協調內部各部門的業務活動，對客戶信息進行收集和評估，對信用額度的授予、債權保障、應收帳款回收等各交易環節進行全面監督，以保障應收帳款安全和及時回收的管理。
  7. The principal criteria of management efficiency imposed on divisions are ability to stay on plan, sales and market share increases, recovery of accounts receivable, and inventory turn.

    審察各分部管理效率的主要標準是執行計劃的能力，銷售額和市場份額增長額，應收帳款的回收情況和庫存周轉。
  8. On this basis of deep investigation in current situation of the financial business process and financial affairs informationization in swa, by the study on business process reengineering facing to enterprise informationization, according to the business characteristics and demands of every business of financial administration, this article came out the goal of business process reengineering involving accounts dealing of financial affairs and the management of selling, accounts receivable, purchasing, accounts payable, stock, salaries, fixed assets, cost in swa

    在對西南鋁財務業務流程及財務信息化現狀深入調查研究的基礎上，依據對面向企業信息化的業務流程重構作出的研究，根據西南鋁財務管理各業務的業務特點和需求，分別提出了西南鋁財務賬務處理、銷售與應收賬款、采購、應付賬款與存貨、工資、固定資產與成本各個業務流程的重構目標，並進行其業務流程重構。
  9. 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業內部管理制度的思路非常切合中國大中型企業的現狀和需求，對于企業的長期穩定發展非常有必要，模式重事前客戶管理、事中授信業務管理、事後應收帳款管理的理念轉變了企業原來事後被動承擔信用風險的局面，對于企業的信用管理來說是一次革新和飛躍。
  10. Different from many other members of the industry, we believe that accounts receivable management is not confined only to receivable handling ; it also involves the good will and images of our clients

    與很多同業不同，高柏認為應收賬款管理並不單純是為了客戶管理賬款，而是保存及確立客戶的商譽及誠信。
  11. On the management of enterprise ' s receivable accounts

    論企業應收賬款管理
  12. Risk management of enterprise ' s receivable accounts

    企業應收賬款風險管理
  13. Afterwards this article emphatically carry on deep investigation on the current situation of financial affairs informationization and the business process in swa which involves accounts dealing of financial affairs and the management of selling, accounts receivable, purchasing, accounts payable, stock, salaries, fixed assets, cost

    隨后著重對西南鋁財務的賬務處理、銷售與應收賬款、采購、應付賬款與存貨、工資、固定資產與成本管理各個業務流程以及西南鋁財務信息化現狀進行了深入的調研，並總結了存在的問題。
  14. Accounts receivable management

    應收賬款的管理
  15. Accounts receivable management in construction enterprises of geological prospecting units

    淺議地勘單位施工企業應收賬款管理
  16. Accounts receivable management and legal proceeding in mainland china, hong kong and taiwan

    中港臺三地應收賬款管理及法律執行研討會
  17. Sales strategies include : new clients exploitation sales process management sales forecast management sales analysis accounts receivable management

    新客戶的開發銷售過程的管理銷售預測管理銷售分析應收帳款的管理
  18. Trade accounts receivable are reported at the amounts management expects to collect from outstanding balances

    應收貿易賬款按照管理層要求的未達余額的數額報告。
  19. Accounting operations including management of general ledgers, accounts payable and accounts receivable, as well as payroll and telephone call accounting ; material management functions such as management of purchase orders, inventory control and management and

    千里馬的穩定及可靠表現即使是在酒店最繁忙的如會議節假日等超負荷運作時期，系統同樣一如既往的處理存貨清單購置等。
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