amount receivable

简明释义

应收金额

英英释义

例句

1.We need to follow up on the amount receivable 应收款项 to ensure timely payments.

我们需要跟进应收款项以确保及时付款。

2.The financial statement shows an increase in the amount receivable 应收款项 compared to last quarter.

财务报表显示与上个季度相比，应收款项有所增加。

3.The accountant reported that the total amount receivable 应收款项 from clients this month is $50,000.

会计报告本月来自客户的总应收款项为50,000美元。

4.The amount receivable 应收款项 aging report indicates that some invoices are overdue.

应收款项老化报告显示一些发票已逾期。

5.Our sales team is responsible for collecting the amount receivable 应收款项 from previous contracts.

我们的销售团队负责收取之前合同的应收款项。

作文

In the world of finance and accounting, understanding various terms is crucial for effective management and reporting. One such term that often arises in financial statements and discussions is amount receivable. This term refers to the total sum of money that a company expects to receive from its customers or clients for goods sold or services rendered on credit. Essentially, it represents an asset for the business, as it indicates future cash inflows. In this essay, we will delve deeper into the concept of amount receivable, its significance, and how it impacts a company's financial health.The amount receivable is recorded on the balance sheet under current assets, as it is expected to be collected within a year. This categorization is important for stakeholders, including investors and creditors, who assess a company's liquidity and operational efficiency. A high amount receivable can indicate strong sales; however, it may also suggest potential issues with cash flow if the company struggles to collect these amounts in a timely manner.One of the primary reasons why businesses extend credit to customers is to enhance sales opportunities. By allowing customers to purchase goods or services on credit, companies can attract more clients who may not have immediate cash available. However, this practice comes with risks. If a significant portion of the amount receivable becomes uncollectible, it may lead to bad debts, adversely affecting the company's profitability. Therefore, effective credit management and collection processes are essential to minimize these risks.To manage the amount receivable effectively, companies often implement strict credit policies, conduct background checks on potential clients, and establish clear payment terms. Regular monitoring of accounts receivable aging reports helps businesses identify overdue accounts and take appropriate action, such as sending reminders or engaging collection agencies. By maintaining a healthy amount receivable, companies can ensure a steady cash flow, which is vital for sustaining operations and funding growth initiatives.Moreover, the amount receivable can also influence a company's valuation. Investors often look at the accounts receivable turnover ratio, which measures how efficiently a company collects its receivables. A higher ratio indicates that the company is effective in managing its credit policies and converting receivables into cash. Conversely, a low turnover ratio may raise red flags about potential cash flow problems or ineffective credit management practices.In conclusion, the term amount receivable is more than just a financial jargon; it plays a critical role in assessing a company's financial health and operational efficiency. It reflects the company's ability to generate revenue while managing credit risk. Understanding this concept allows business owners and financial professionals to make informed decisions regarding credit policies, cash flow management, and overall business strategy. As such, maintaining a healthy amount receivable is essential for any business aiming for long-term success and sustainability.

在金融和会计的世界中，理解各种术语对于有效管理和报告至关重要。其中一个经常出现在财务报表和讨论中的术语是应收款项。这个术语指的是公司预计从客户或客户那里收到的因赊账销售商品或提供服务而获得的总金额。实质上，它代表了公司的资产，因为它表示未来的现金流入。在本文中，我们将更深入地探讨应收款项的概念、其重要性以及它如何影响公司的财务健康。应收款项在资产负债表上列为流动资产，因为预计将在一年内收回。这种分类对利益相关者，包括投资者和债权人来说很重要，他们评估公司的流动性和运营效率。较高的应收款项可能表明销售强劲；然而，如果公司在及时收回这些金额方面遇到困难，这也可能暗示潜在的现金流问题。企业向客户提供信贷的主要原因之一是增强销售机会。通过允许客户赊账购买商品或服务，公司可以吸引更多可能没有立即现金的客户。然而，这种做法也伴随着风险。如果大量的应收款项变得无法收回，可能会导致坏账，从而对公司的盈利能力产生不利影响。因此，有效的信用管理和收款流程对于最小化这些风险至关重要。为了有效管理应收款项，公司通常会实施严格的信用政策，对潜在客户进行背景检查，并建立明确的付款条款。定期监控应收账款的逾期报告有助于企业识别逾期账户并采取适当措施，例如发送提醒或聘请催收机构。通过保持健康的应收款项，公司可以确保稳定的现金流，这对维持运营和资助增长计划至关重要。此外，应收款项还可以影响公司的估值。投资者通常会关注应收账款周转率，该指标衡量公司收回应收款项的效率。较高的比率表明公司在管理信用政策和将应收款项转化为现金方面有效。相反，低周转率可能会引发关于潜在现金流问题或无效信用管理实践的警告。总之，术语应收款项不仅仅是金融术语；它在评估公司的财务健康和运营效率方面发挥着关键作用。它反映了公司在管理信用风险的同时产生收入的能力。理解这一概念使企业主和财务专业人员能够就信用政策、现金流管理和整体业务战略做出明智的决策。因此，保持健康的应收款项对于任何寻求长期成功和可持续发展的企业都是至关重要的。