review receivables
审查应收账款
manage receivables
管理应收账款
aging receivables
应收账款账龄
collect receivables
收回应收账款
outstanding receivables
未结应收账款
track receivables
追踪应收账款
reduce receivables
减少应收账款
analyze receivables
分析应收账款
monitor receivables
监控应收账款
past receivables
历史应收账款
we need to carefully manage our receivables to ensure healthy cash flow.
我们需要仔细管理应收账款以确保健康的现金流。
the aging of receivables is a key indicator of credit risk.
应收账款的账龄是信用风险的关键指标。
our accounts receivable turnover ratio has improved significantly this quarter.
本季度我们的应收账款周转率有了显着提高。
we are implementing a new system to track receivables more effectively.
我们正在实施一项新系统，以更有效地跟踪应收账款。
a significant portion of our revenue comes from outstanding receivables.
我们相当大比例的收入来自未结清的应收账款。
we are actively pursuing overdue receivables to minimize bad debt expense.
我们正在积极追讨逾期应收账款，以最大限度地减少坏账费用。
the company's receivables represent a significant asset on the balance sheet.
公司的应收账款是资产负债表中的重要资产。
we offer early payment discounts to encourage faster collection of receivables.
我们提供提前付款折扣，以鼓励更快地收回应收账款。
analyzing receivables trends helps us forecast future revenue.
分析应收账款趋势有助于我们预测未来的收入。
we perform regular credit checks on customers to manage receivables risk.
我们定期对客户进行信用检查，以管理应收账款风险。
the increase in receivables days outstanding is a cause for concern.
应收账款天数增加令人担忧。
review receivables
审查应收账款
manage receivables
管理应收账款
aging receivables
应收账款账龄
collect receivables
收回应收账款
outstanding receivables
未结应收账款
track receivables
追踪应收账款
reduce receivables
减少应收账款
analyze receivables
分析应收账款
monitor receivables
监控应收账款
past receivables
历史应收账款
we need to carefully manage our receivables to ensure healthy cash flow.
我们需要仔细管理应收账款以确保健康的现金流。
the aging of receivables is a key indicator of credit risk.
应收账款的账龄是信用风险的关键指标。
our accounts receivable turnover ratio has improved significantly this quarter.
本季度我们的应收账款周转率有了显着提高。
we are implementing a new system to track receivables more effectively.
我们正在实施一项新系统，以更有效地跟踪应收账款。
a significant portion of our revenue comes from outstanding receivables.
我们相当大比例的收入来自未结清的应收账款。
we are actively pursuing overdue receivables to minimize bad debt expense.
我们正在积极追讨逾期应收账款，以最大限度地减少坏账费用。
the company's receivables represent a significant asset on the balance sheet.
公司的应收账款是资产负债表中的重要资产。
we offer early payment discounts to encourage faster collection of receivables.
我们提供提前付款折扣，以鼓励更快地收回应收账款。
analyzing receivables trends helps us forecast future revenue.
分析应收账款趋势有助于我们预测未来的收入。
we perform regular credit checks on customers to manage receivables risk.
我们定期对客户进行信用检查，以管理应收账款风险。
the increase in receivables days outstanding is a cause for concern.
应收账款天数增加令人担忧。
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