pledging accounts receivable是什么意思

网络释义

用法例句

Simply discussing on the risk management of enterprises account receivable;

浅谈企业应收账款的风险管理

Management of receivable account in construction enterprises;

浅议施工企业应收账款的管理

Strengthen receivable account management and enhance enterprise competitiveness;

加强应收账款管理 增强企业竞争能力

On Control and Management of Account Receivable;

论应收帐款的环节控制和管理

On the Management of Enterprise s Account Receivable;

企业应收帐款管理的探讨

Set up interior control system of receivables;

建立应收账款内部控制制度

Probing into the legal problem of receivables impawn in optimization of financial biology;

应收账款质押在优化金融生态中的法律问题探析

Constructing the Management System of the Receivables with the Control as the Guiding Direction;

构建以控制为导向的应收账款管理体系

Analysis on the Accounts Receivable Factor Transactions of our Country;

我国应收账款保理业务分析

A Brief Talk on the Teaching Method of Financial Management-Accounts Receivable Management;

浅谈《财务管理——应收账款管理》的教学方法

Discussion on the relationship between current ratio and turnover ratio of receivables;

浅谈流动比率与应收帐款周转率的关系

The author puts forward several suggestions about the problems in the corporation receivables audit which can provide reference for corporation accountants.

作者对企业应收帐款审计工作中的有关问题,提出了几点建议,可供有关人员参考。

Today receivables management has been become a very important problem in the running of the construction enterprise,so we must get a clear understanding of its advantages and disadvantages,strengthen receivables management,claim the delinquent receivables in time,quicken the funds turnover speed,enhance the competitive capability.

当前应收帐款的管理已成为建筑施工企业经营活动中日益重要的问题,企业要认清应收帐款的利和弊,加强应收帐款的管理,及时清理拖欠的工程款,加速企业资金周转,提高建筑施工企业竞争力。

Discussion about the interest receivable counting in financial enterprises;

金融企业应收利息核算方法探讨

The Assignment Market of Accounts Receivable should be Established in China;

我国应建立应收帐款转让市场

Study of Legal Issues of the Assignment of Accounts Receivable in International Factoring;

国际保理中应收帐款转让法律问题研究

The paper analyses advantages and disadvantages of accounts receivable.

应收帐款是企业因销售商品、产品、提供劳务等 ,应向购货单位或接受劳务单位收取的款项。