收賬 的英文怎麼說

中文拼音 [shōuzhàng]
收賬 英文
if you are unable to accept the wrong goods we shall make arrangements for their
  • : 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...
  • : account
  1. Brief clarification management of the accounts receivable

    略論應收賬款的管理
  2. Any such collecting agent shall be deemed an agent of the customer

    任何該等收賬代理人,均被視為客戶的代理人。
  3. Current management situation and countermeasures of credited sales and account receivable in travel agency

    旅行社信用銷售與應收賬款的管理現狀與對策
  4. Analysis on enterprises control to account receivable

    淺析企業對應收賬款的控制
  5. Discussion about the management of receivable account funds

    淺談企業應收賬款的管理
  6. On the management of enterprise ' s accounts receivable

    淺析企業應收賬款的管理
  7. Discusses the account receivable shallowly the management

    淺談應收賬款的管理
  8. How to strengthen the management of accounts receivable

    企業如何加強對應收賬款的管理
  9. Analysis on the management of enterprise ' s account receivable

    淺析企業應收賬款的管理
  10. Tighten up the daily management of account receivable

    收賬款的管理與核算
  11. On the management of accounts receivable in china

    淺談我國企業應收賬款管理
  12. At the same time, with china ' s financial market development and related sound legal system, we explored the asset securitization financing in the company ' s application, and using the spv through trust - based approach to securitize the assets of this kind of small and mid - sized enterprise : first, loan securitization ; second, the accounts receivable asset securitization

    同時,順應我國金融市場的發展和相關法制的健全,探討了資產證券化融資方式在該公司的應用,提出通過信託型spv的途徑來進行適合該科技型中小企業融資方式的資產證券化:一是貸款的證券化;二是應收賬款的資產證券化。
  13. Talking about the management of account receivable

    淺談應收賬款風險的管理
  14. Professional collection agency ( d & b rms ) for receivable collection

    由專業應收賬款管理公司幫助催款。
  15. I / we hereby consent to the bank providing to debt collection agencies my / our information

    本人(等)同意貴行將本人(等)的資料和信息給予帳公司/收賬代理人。
  16. If the customer fails to pay any sum due and payable hereunder, the bank may appoint debt collection agencies to collect the same

    若客戶未能支付在本協議下到期及應付的款項,本行可委任收賬公司代為取該等款項。
  17. The bank will give the customer advance written notice of its intention to employ a debt collection agency to collect any overdue account

    若本行欲委用收賬公司追任何過期款項,本行將事先向客戶發出書面通知書。
  18. Global credit management of account receivable

    收賬款的全程信用管理
  19. Reflections on strengthening management to account receivable in railway enterprises with diversified business

    加強鐵路多經企業應收賬款管理的思考
  20. The management and control of the deserved accounts of diversified economy enterprises of geological prospecting units

    談地勘單位多種經營企業應收賬款的管理與控制
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