account receivable management 中文意思是什麼

account receivable management 解釋
應收帳款管理
  • account : n 1 計算;賬;賬目;賬戶;計算書,賬單;報告書,報表。2 說明,解釋;記事,故事。3 理由,原因。4 ...
  • 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. 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
  2. Discussion about the management of receivable account funds

    淺談企業應收賬款的管理
  3. Discusses the account receivable shallowly the management

    淺談應收賬款的管理
  4. Analysis on the management of enterprise ' s account receivable

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

    應收賬款的管理與核算
  6. Talking about the management of account receivable

    淺談應收賬款風險的管理
  7. Global credit management of account receivable

    應收賬款的全程信用管理
  8. Achievements are gained from the operation of the newly - built credit management system and flow while account receivable is under effective control and supervise

    構建的新信用管理體系和流程在h公司的實施中,取得了較好的效果,應收帳款得到了有效的控制和管理。
  9. 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
  10. This is the 3 rd training course of the programme in which you can learn how to develop your in - house account receivable skills and risk management in operation and finance

    第三部分針對操作和財務風險,教你如何有效地提高收賬技巧,加強風險管理。
  11. So, to avoid it, on one hand, the company must take efforts in management, on the other hand, finance leverage can assist to perfect the manage policy of account receivable aggradation

    要遏制應收賬款的沉積,一方面要加強企業內部管理的控制,另一方面要發揮財務杠桿的作用,不斷完善應收賬款的管理政策。
  12. According to analysis of the risks origination, giving suggestions to manage and control of business risks, including : improve management system, strengthen credit system and its control power, upgrade export item line, customer and market selection, underwrite account receivable insurance, factoring, etc, and do take efficient action to push for collection of the overdue payment

    首先必須改變出口企業領導人的經營觀念,完善企業管理體制,加強出口信用管理體系,加強出口業務整個流程的風險管理。同時,企業可以針對自身的經營特點和規模、產品結構和主營市場,採取投保出口信用保險或進行出口保理業務為收匯安全取得保障。
  13. Strengthening account receivable management to raise benefits

    加強應收賬款管理提高企業效益
  14. Account receivable management

    應收賬款管理
  15. Problems and solutions in account receivable management of the construction enterprises

    施工企業應收賬款管理存在的問題及對策
  16. In the third part of basis account receivable management exists how do some questions on strengthen the account receivable the internal control to carry on the analysis

    第三部分根據應收帳款管理中存在的一些問題就如何加強應收帳款的內部控制進行分析。
  17. Account receivable management is a by - product of market mechanism. as a financial tool or product, it does not, in its very nature, carry any implication, be it good or bad

    應收賬款管理是現代市場經濟衍生物,和其他的金融工具或產品一樣,在本質上並無善惡好壞之分,其目的是要更
  18. Combined the last achievements in supply chain integration research with the current situation of some domestic enterprises, this paper took up the following questions, including the great importance to integrate supply chain in contemporary enterprises, the structure model of supply chain, the complication and undefined factors in supply chain and the information technology support system of integrated supply chain, according to the demands of supply chain, the paper resolved questions from two aspects, in theory, discussed the integration theory among sell and stock, product disposition, bom and designed a workable integrated supply chain system, in practical, according to th e implementation of erp in yunriei power co., ltd, developed a order form management system supported by windows nt 4. 0 and oracle8 05, in it, advanced a plan to solve the integration problems among sell, detailed list of goods, stock, production, plan, account receivable and other models, completed the integration among systems with database, accomplished the supply chain integration in cims, and what is more, had made valuable contributions to enterprises which are using supply chain management system

    本文結合當前供應鏈集成方面的最新研究成果和國內企業的實際現狀,論述了供應鏈集成在現代企業中的重要性,探討了供應鏈的構成模型;分析了供應鏈結構的復雜性和不確定性;分析了集成化供應鏈的信息技術支撐體系;根據供應鏈的需求關系,從理論上論述了銷售與庫存、產品配置和bom的集成原理;從理論上構建了一個可行的集成化供應鏈管理系統;並且以雲內動力股份有限公司erp項目實施的實際情況為背景,開發了一個以windowsnt4 . 0和oracle8 . 05數據庫為支撐的供應鏈管理系統。提出了解決銷售、物料清單、庫存、生產、計劃、應收等各模塊之間的集成方案,完成了在數據庫上實現各應用系統間的集成工作,從而實現了cims中供應鏈的集成。為企業應用供應鏈管理系統作了有益的嘗試。
  19. Strengthening the management of the account receivable and preventing enterprise ' s operation risks

    加強應收賬款管理防範企業經營風險
  20. The enterprise should formulate the science reasonable account receivable credit policy, with the aid of the account receivable science reasonable management promotion sale, the expanded sale income, enhancement competitive ability, as far as possible avoids the bad account loss which possibly occurs

    企業應制定科學合理的應收帳款信用政策,藉助應收帳款的科學合理管理方法促進銷售,擴大銷售收入,增強競爭能力,盡量避免可能發生的壞帳損失。
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