receivable income

简明释义

应收收益

英英释义

例句

1.The company reported a significant increase in receivable income for the last quarter.

该公司报告了上个季度应收收入的显著增长。

2.Investors are interested in companies with high receivable income because it indicates strong sales.

投资者对拥有高应收收入的公司感兴趣，因为这表明销售强劲。

3.To improve cash flow, we need to collect on our receivable income more efficiently.

为了改善现金流，我们需要更有效地收回我们的应收收入。

4.The accountant reviewed the receivable income to ensure all invoices were accounted for.

会计审查了应收收入以确保所有发票都已记录。

5.Our financial report highlighted the growth of receivable income over the past year.

我们的财务报告强调了过去一年应收收入的增长。

作文

In the world of finance and accounting, understanding various terms is crucial for effective management of a business's resources. One such term that often comes up is receivable income, which refers to the income that a company is entitled to receive from its customers for goods or services provided on credit. This concept is essential for businesses that extend credit to their clients, as it directly impacts cash flow and financial planning.When a company sells products or services on credit, it records the transaction as an account receivable. This means that while the sale has been made, the actual cash has not yet been received. The receivable income represents the amount owed by customers, which can be seen as an asset on the balance sheet. It is important for companies to monitor this income closely, as it affects their liquidity and operational efficiency.For instance, consider a manufacturing company that sells machinery to retailers. If the company allows its customers to pay within 30 days, it will record the sale as receivable income on its financial statements. Until the customers make their payments, this income remains as an account receivable. If the company does not manage this effectively, it may face cash flow issues, leading to difficulties in meeting its own financial obligations.The management of receivable income involves several strategies, including setting clear payment terms, conducting credit checks on potential customers, and following up on overdue accounts. By implementing these practices, businesses can reduce the risk of bad debts and improve their overall financial health. Additionally, companies can use tools such as aging reports to analyze outstanding receivables and prioritize collections.Moreover, the timely collection of receivable income is vital for maintaining a healthy cash flow. Businesses need to ensure that they have enough liquidity to cover operational costs, such as payroll, rent, and inventory purchases. When customers delay their payments, it can create a ripple effect throughout the organization, potentially leading to operational disruptions.In conclusion, receivable income plays a significant role in the financial landscape of any business that extends credit. Understanding this concept allows companies to better manage their accounts receivable and maintain healthy cash flow. By implementing effective credit management strategies and closely monitoring receivables, businesses can enhance their financial stability and support long-term growth. As such, mastering the intricacies of receivable income is not just beneficial but essential for any organization aiming for success in today's competitive market.

在金融和会计的世界中，理解各种术语对于有效管理企业的资源至关重要。其中一个常见的术语是应收收入，它指的是公司因向客户提供商品或服务而有权收取的收入，这些商品或服务是以信用方式出售的。这个概念对那些向客户提供信用的企业来说是必不可少的，因为它直接影响现金流和财务规划。当一家公司以信用方式销售产品或服务时，它会将交易记录为应收账款。这意味着虽然销售已经完成，但实际的现金尚未收到。应收收入代表客户所欠的金额，可以视为资产在资产负债表上的一部分。公司需要密切监控这笔收入，因为它会影响公司的流动性和运营效率。例如，考虑一家向零售商销售机械的制造公司。如果该公司允许客户在30天内付款，它将在其财务报表上将销售记录为应收收入。在客户付款之前，这笔收入仍然作为应收账款。如果公司不能有效管理这笔收入，可能会面临现金流问题，导致难以履行自己的财务义务。管理应收收入涉及多种策略，包括设定明确的付款条款、对潜在客户进行信用检查以及跟进逾期账户。通过实施这些做法，企业可以降低坏账风险，提高整体财务健康。此外，公司还可以使用如账龄报告等工具来分析未收款项并优先进行催收。此外，及时收回应收收入对于维持健康的现金流至关重要。企业需要确保拥有足够的流动资金来覆盖运营成本，如工资、租金和库存采购。当客户延迟付款时，可能会在整个组织中产生连锁反应，可能导致运营中断。总之，应收收入在任何扩展信用的企业的财务领域中扮演着重要角色。理解这一概念使公司能够更好地管理其应收账款，并保持健康的现金流。通过实施有效的信用管理策略并密切监控应收款项，企业可以增强其财务稳定性并支持长期增长。因此，掌握应收收入的复杂性不仅有益，而且对任何希望在当今竞争市场中取得成功的组织来说都是必不可少的。