sundry debtors
简明释义
杂项债务人
英英释义
Sundry debtors refer to a variety of individuals or entities that owe money to a business or organization, typically for goods or services provided. | 杂项债务人指的是一系列欠款于企业或组织的个人或实体,通常是因提供的商品或服务而产生的债务。 |
例句
1.We need to follow up with our sundry debtors to ensure timely payments.
我们需要跟进我们的杂项债务人以确保及时付款。
2.In the meeting, we discussed strategies for collecting from our sundry debtors.
在会议上,我们讨论了从我们的杂项债务人那里收款的策略。
3.The financial statement showed a significant amount owed by sundry debtors.
财务报表显示杂项债务人欠款金额相当可观。
4.The accountant prepared a report on the outstanding balances of sundry debtors.
会计准备了一份关于杂项债务人未偿余额的报告。
5.Our cash flow is affected by the delays in payments from sundry debtors.
我们的现金流受到来自杂项债务人付款延迟的影响。
作文
In the world of finance and accounting, various terms are used to describe different aspects of a business's financial dealings. One such term is sundry debtors, which refers to a group of individuals or entities that owe money to a business but are not categorized under specific accounts receivable. This term encompasses a wide range of debts that may arise from different transactions, making it important for businesses to manage these debts effectively. Understanding the concept of sundry debtors is crucial for maintaining healthy cash flow and ensuring that the company can meet its financial obligations.The term sundry debtors can be broken down into two parts: 'sundry' and 'debtors.' 'Sundry' means various or diverse, indicating that this category includes multiple sources of debt rather than a single type. On the other hand, 'debtors' refers to those who owe money. Therefore, sundry debtors collectively represents all the various parties that have outstanding debts to the business, whether they are individual customers, other businesses, or even government entities.Managing sundry debtors is essential for any organization. Companies often extend credit to their customers, allowing them to purchase goods or services with the promise of payment at a later date. While this practice can boost sales, it also introduces the risk of not receiving payment. Consequently, businesses must implement strategies to monitor and collect these debts effectively. This includes setting clear payment terms, sending reminders, and sometimes engaging collection agencies if debts remain unpaid for an extended period.Furthermore, having a robust system in place for tracking sundry debtors can provide valuable insights into a company's financial health. By analyzing the aging of receivables, businesses can identify trends and make informed decisions regarding credit policies. For instance, if a significant portion of sundry debtors is overdue, it may indicate that the company needs to tighten its credit policies or improve its collection efforts. Moreover, understanding the risks associated with sundry debtors can help businesses prepare for potential financial challenges. In times of economic uncertainty, the likelihood of defaults may increase, making it imperative for companies to assess the creditworthiness of their debtors before extending credit. This proactive approach can mitigate losses and protect the company's bottom line.In conclusion, sundry debtors play a vital role in the financial landscape of a business. By comprehensively understanding this term and its implications, organizations can better manage their debts, improve cash flow, and ultimately contribute to their long-term success. Whether through effective credit management, diligent monitoring, or strategic collection practices, addressing the challenges posed by sundry debtors is essential for any business aiming to thrive in a competitive environment.
在金融和会计的世界中,使用各种术语来描述企业财务交易的不同方面。其中一个术语是sundry debtors,它指的是一组欠钱给企业的个人或实体,但不属于特定的应收账款。这一术语涵盖了可能由于不同交易而产生的各种债务,因此企业必须有效管理这些债务。理解sundry debtors的概念对于维持健康的现金流和确保公司能够履行其财务义务至关重要。术语sundry debtors可以分为两部分:“sundry”和“debtors”。“sundry”意为各种或多样,表明这一类别包括多种债务来源,而不是单一类型。另一方面,“debtors”指的是那些欠钱的人。因此,sundry debtors集体代表所有对企业有未偿债务的各方,无论他们是个人客户、其他企业,还是政府实体。管理sundry debtors对任何组织都至关重要。公司通常会向客户提供信用,允许他们购买商品或服务,并承诺在以后付款。虽然这种做法可以提升销售,但也带来了不收款的风险。因此,企业必须实施策略以有效监控和收回这些债务。这包括设定明确的付款条款、发送催款提醒,以及在债务长期未支付的情况下,有时会寻求收款机构的帮助。此外,建立一个强大的系统来跟踪sundry debtors可以为公司的财务健康提供宝贵的见解。通过分析应收账款的老化情况,企业可以识别趋势并就信贷政策做出明智的决策。例如,如果大量的sundry debtors逾期,这可能表明公司需要收紧信用政策或改善收款工作。此外,了解与sundry debtors相关的风险可以帮助企业为潜在的财务挑战做好准备。在经济不确定时期,违约的可能性可能增加,因此公司在提供信用之前必须评估债务人的信用worthiness。这种主动的方法可以减少损失,保护公司的底线。总之,sundry debtors在企业的财务格局中扮演着重要角色。通过全面理解这一术语及其含义,组织可以更好地管理债务,改善现金流,并最终为其长期成功做出贡献。无论是通过有效的信用管理、勤奋的监控,还是战略性的收款实践,解决sundry debtors所带来的挑战对于任何希望在竞争环境中蓬勃发展的企业来说都是至关重要的。
相关单词