receivable

[ri'si:vəbl]

adj.可收到的,应收的
n.(复)receivables: 应收帐款

a.

可接受的; 可承认的

n.

(常复数)应收账款

receivable

同义词：

acceptable |

反义词：

payable |

词义辨析：

同义参见:

acceptable

反义:

a.可接受的; 可信的

payable

receivable[ri'si:vəbl]adj.1.■可收到的2.■可接受的；应接收的3.■【会计】应收的n.1.■应收票据；应收款项

1. able to be received
   可收到的；可接受的
   

1. (receivables)amounts owed to a business, regarded as assets
   应收票据，应收款项，应收项目
   

receivable

形容词 receivable:

awaiting payment

receivable

■Access can perform arithmetic calculations on dates; for example, you can calculate how many days have elapsed since the invoice date to age your accounts receivable.

Access可以对日期执行算术运算;例如,您可以计算应收款帐户自发票日期之日起经过的天数,以此来统计帐龄。

■ICL successfully trained up this company to join CIFA, FIATA and devleoped substantial skills in operation, enquiry filther and account receivable management .

ICL通过个性化的培训，成功使这家公司加入CIFA,FIATA，并且掌握了海外操作，应收账款管理等相关技巧。

■A periodic listing of all open items to prove that the accounts receivable or accounts payable ledger is in balance with the control sheet.

一种所有未结算项目的定期列表，以说明应收款帐或应付款帐是与控制表相平衡的。

■Believed generally that, enterprise enhancement which takes the account receivable, the account receivable internal control superiority can more unfold.

一般认为，企业对应收帐款重视的加强，应收帐款内部控制的优势会被更多地展现出来。

■Another indicator related to receivable turnover is the receivable turnover in days, or called average collection days, which is a variation of receivable turnover.

与应收账款周转率相联系的另一个指标是应收账款周转天数,或者说是应收账款平均收账期。

■Factoring, a perfect financing instrument provided by CEB bank, will meet all around financial needs of your company and help to solve your account receivable problems.

中国光大银行的理财宝-保理业务为您的企业提供全方位的金融服务，使企业在竞争中占得先机，全面解决应收账款问题。

■Instead of using an ADA( Allowance for Doubtful Accounts) account, why can't we just subtract estimated future write-offs from the Accounts Receivable?

为何不能直接减除应收帐款所估计的备抵呆帐,而使用备抵科目?

■The paper states on how to effectively manage account receivable for enterprises from four aspects.

为使企业在应收帐方面进行有效的管理,文章从四个方面提出了实施意见。

■FreetruePRYMAID model initiates from j development, marketing, operation, acc Auto unt receivable and risk management when engaging overseas logistic.

为您，我们提供海外物流开拓的解决方案，内容覆盖海外开拓、海外市场营销、海外操作、应收帐款管理以及非常重要的风险管理。

■ICL pi rovides solution in PRYMAID model initiates from development, marketing, operation, account receivable and risk management when engaging overseas logis WHY THIS .

为您，我们每个月都对中国的货运代理人及物流业者进行市场调研，到底在海外物流开拓的路上，他们害怕什么，而这，正是ICL的解决方案。

■An estimated amount of bad debts，to be subtracted from a balance sheet's accounts receivable.

从资产负债表中的应收账款项下提取的坏账准备预算额。

■A person or firm that accepts accounts receivable as security for short - term loans.

代理商,经纪人接受应收帐款做为短期借贷担保的人或公司。

■A person or firm that accepts accounts receivable as security for short-term loans.

代理商，经纪人接受应收帐款做为短期借贷担保的人或公司

■Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.

任何应收款的减免必须由财务总监和合适的部门领导批准。

■When the enterprise is making promotive policy, should consider the influencing factor of receivable Zhang money, ..

企业在制定奖励政策时，应考虑应收账款的影响因素，...

■Its own laggard managing and weak capability of crisises defending may derectly cause the highbound of enterprises' account receivable .

企业应收账款居高不下与其自身落后的管理和薄弱的信用风险防御能力有直接关系。

■The funds for securities investment and other similar funds as held by an enterprise shall not be classified as a loan or account receivable.

企业所持证券投资基金或类似基金,不应当划分为贷款和应收款项。

■Current assets of enterprises shall include cash on hand, cash in bank, marketable securities, receivable, prepayments and in-ventory.

企业的流动资产包括现金，银行存款，有价证券，应收和预付款项以及存货等。

■Valuation shall take into account all forms of remuneration, including any premiums, fees, commissions and interest receivable.

估价应考虑所有形式的报酬,包括任何奖金、酬金、佣金和应收利息。

■But if be normal weekday, so we are in do not have a problem in the settle accounts of receivable respect with client and bank.

但如果是正常的工作日，那么我们在与客户和银行在应收帐款方面的结算就没有问题。

■Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.

但现在大部分企业使用电脑软件,编制月度应收账款账龄分析表又快又容易。

■You can manage your receivable and payables from international trade as they are, without having to make currency exchanges.

你可以就外币来直接进行国际交易中的支出跟结算操作，而无需再通过货币兑换等。

■For example, you can calculate how many days have elapsed since the invoice date to age your accounts receivable.

例如,可以计算自“发票日期”之日起应收款帐户所经过的天数,以此来统计帐龄。

■Factoring is the purchase of a financial asset{the receivable} and it involves three parties.

保理是购买金融资产的应收款） （它涉及三个当事方。

■A dingle monthly total is posted to Accounts Receivable and Fees Earned in the general ledger.

全体的小峡谷月刊被寄到帐户应收帐款和费用在一般的分类帐中赚。

■Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.

公司出现产品滞销、存货跌价、资产减值及应收帐款增加等问题。

■Job duties:-Focus on Receivable Finance sales in GZH &SZN area and achieve the finical target through proactive marketi...... ...

公司名称：上海友创人力资源有限公司工作地点：广东省广州市发布时间：2009-7-24

■Position Objective: -Report to China Finance DirectorKey Responsibilities:Supervise Transaction Processing (T/P)， Receiv...... ...

公司名称：英维思过程系统（中国）/上海福克斯波罗有限公司工作地点：上海市发布时间：2009-7-28

■System Master data maintenance.-Account Receivable follow-up and Bad Debt provision preparation, Collection Pol...... ...

公司名称：雅培制药有限公司工作地点：上海市发布时间：2009-5-14

■Company Accounts Receivable Process Systemize.

公司应收帐款控制流程标准化。

■Thereinto,it's significant to establish the crisises managing mechanism of account receivable of enterprises' inner science,as well as rebuild a enterprises managing base.

其中，建立企业内部科学的应收账款风险管理机制，重塑企业管理基础，具有重要意义。

■The receivable of other ad network reclaims on average day number accords with administrative layer basically to anticipate.

其他广告网络的应收帐款平均回收天数基本符合管理层预期。

■Other Current Assets A balance sheet item that includes the value of non-cash assets like prepaid expenses and accounts receivable due within one year.

其他流动资产资产负债表项目,包括非现金资产,例如预付开支及一年内到期的应收账款。

■It is followed by accounts receivable, inventories, and any other assets that will soon be converted into cash or consumed in operations.

其后是应收账款、存货和将要变现或在经营过程中消耗掉的其他资产。

■Second, accounts receivable and inventory may not be truly liquid.

其次，应收账款或者存货并不能完全变现。

■The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management.

分析应收账款形成的主要原因及其管理目标,以及加强应收账款管理的主要途径与措施。

■Please note that we would need to have updated account receivable ledger for xxxx Hongkong limited tobe e-mailed to below.

刚跟客户定了合同，根据合同他们需要给我们打预付金，然后我催了以后，他们就来了这么一封邮件，看不太懂，请帮忙翻译！

■Venture merchant banks help entrepreneurs bridge the capital gap in several ways, including through trade and accounts receivable financing or factoring.

创业投资银行帮助资金短缺的企业家融资的方法有很多种，包括直接出售应收帐款或保付代理业务。

■Assist the Account Receivable Section in the collection of accounts directly from the debtor.

协助应收帐部门直接向债务人追讨欠款。

■Coordinate equipment deliveries. Assist with accounting issues such as billing information, accounts payable, accounts receivable, etc.

协调交货流程，辅助财务事宜，如账单信息，应付/收账款等。

■Additional, because major client is old client and agential client, because this is receivable,Zhang money won't decrease.

另外，由于大部分客户都是老客户和代理商客户，因此应收账款不会减少。

■Customers’ accounts receivable are collected and will be recorded in a cash receipts journal.

可接受的客户帐户是收集成的并且将会在一本现金收据日记中被记录。

■Receivable but no reply can be made. Contact info is not accessible.

可收到,但不能回复,不能看到联系方式。

■Is there a reconciliation performed on a monthly basis between the sub-ledger (accounts receivable), the ageing balance and the general ledger?

各发票的一致性是体现在分账单（应收账款）、老龄化节余和总账单之间每月基础之上的吗？

■Similar to receivable turnover, the inventory turnover also tells us the speed of fund turnover and the liquidity.

同应收账款周转率相类似,存货周转率也会告诉我们资金的周转速度和流动性。

■Work closely with General Cashier section and Account Receivable section.

同总出纳部和应收帐目部保持密切工作联系。

■Liaises closely with the City Ledger Supervisor in reviewing and maintaining the Aged Trial Balance of Accounts Receivable.

和应收主管紧密合作,负责检查和维护应收帐款的帐龄。

■No, we won't. The accounts payable can be paid by the money we collect from accounts receivable.

哦，不会。应付帐款可以用我们从应收帐款收回的钱来支付。

■Responsible for the timely collect of the Acc receivable and custom duty.

回收本区域的各项应收帐款，保证款项的及时回收。

■So how to manage account receivable of enterprises, already become the important proposition of business administration.

因此,如何对企业应收账款进行管理,已成为企业财务管理的重要论题。