debt receivable; receivables

简明释义

债务人欠债

英英释义

例句

1.The accountant reported that the debt receivable 应收债务 from last quarter has not yet been collected.

会计报告称，上个季度的debt receivable 应收债务尚未收回。

2.We need to assess our receivables 应收款项 to ensure we can cover our upcoming expenses.

我们需要评估我们的receivables 应收款项，以确保我们能够支付即将到来的开支。

3.A high level of debt receivable 应收债务 can negatively impact a company's liquidity.

高水平的debt receivable 应收债务可能会对公司的流动性产生负面影响。

4.The company has a significant amount of debt receivable 应收债务 on its balance sheet, indicating it is owed money by clients.

该公司在其资产负债表上有大量的debt receivable 应收债务，这表明它被客户欠款。

5.Our financial team is working on improving the collection of receivables 应收款项 to enhance cash flow.

我们的财务团队正在努力改善receivables 应收款项的收集，以增强现金流。

作文

In the world of finance and accounting, understanding the concept of debt receivable; receivables is crucial for both businesses and individuals. These terms refer to amounts owed to a company or individual by customers or other entities. When a business sells goods or services on credit, it creates a debt receivable; receivables situation where the customer is expected to pay at a later date. This can significantly impact a company's cash flow and financial health.One of the primary reasons why debt receivable; receivables are important is that they represent future cash inflows. For example, if a company sells products worth $10,000 on credit, that amount becomes a debt receivable; receivables on its balance sheet. The company expects to receive this money from the customer in the future, which can be used for various operational needs, such as paying suppliers or investing in new projects.However, managing debt receivable; receivables also comes with challenges. Companies must assess the creditworthiness of their customers to minimize the risk of default. If a customer fails to pay their debt, it can lead to significant losses for the company. Therefore, businesses often conduct credit checks and establish clear payment terms to safeguard against potential issues.Additionally, the aging of debt receivable; receivables is a critical aspect of financial management. Businesses categorize their receivables based on how long they have been outstanding. For instance, receivables that are 30 days overdue may require more aggressive collection efforts compared to those that are only a few days past due. By regularly monitoring the aging of their receivables, companies can take proactive measures to collect outstanding debts before they become uncollectible.Another key point to consider is the impact of debt receivable; receivables on financial ratios. Investors and analysts often look at a company's accounts receivable turnover ratio, which indicates how efficiently a business collects its receivables. A high turnover ratio suggests that the company is effective in collecting debts, while a low ratio may signal potential issues with cash flow or customer payment habits.In conclusion, the concept of debt receivable; receivables plays a vital role in the financial landscape. It not only highlights the importance of credit transactions in business operations but also emphasizes the need for effective management strategies to ensure timely collections. By understanding and monitoring their debt receivable; receivables, businesses can maintain healthy cash flow and support their growth objectives. Ultimately, a well-managed accounts receivable process contributes to a company's overall financial stability and success.

在金融和会计的世界中，理解应收债务；应收款项的概念对企业和个人来说至关重要。这些术语指的是客户或其他实体欠公司或个人的金额。当企业以信用方式销售商品或服务时，就会产生应收债务；应收款项的情况，客户预计将在未来支付。这可能会显著影响公司的现金流和财务健康。应收债务；应收款项之所以重要的主要原因之一是它们代表未来的现金流入。例如，如果一家公司以信用方式销售价值10,000美元的产品，该金额就成为其资产负债表上的应收债务；应收款项。公司预计将从客户那里收到这笔钱，这可以用于各种运营需求，例如支付供应商或投资新项目。然而，管理应收债务；应收款项也面临挑战。公司必须评估客户的信用worthiness，以最小化违约风险。如果客户未能偿还债务，可能会给公司带来重大损失。因此，企业通常会进行信用检查并建立明确的付款条款，以防范潜在问题。此外，应收债务；应收款项的账龄是财务管理的一个关键方面。企业根据应收款项逾期的时间长短对其进行分类。例如，逾期30天的应收款项可能需要比仅逾期几天的款项更积极的催收措施。通过定期监控应收款项的账龄，公司可以采取主动措施，在未收回的债务变得不可收回之前进行催收。另一个关键点是应收债务；应收款项对财务比率的影响。投资者和分析师通常会关注公司的应收账款周转率，这表明企业收回应收款项的效率。高周转率表明公司在催收债务方面有效，而低周转率可能表明现金流或客户付款习惯存在潜在问题。总之，应收债务；应收款项的概念在金融领域中发挥着至关重要的作用。它不仅突出了信用交易在商业运营中的重要性，还强调了有效管理策略的必要性，以确保及时收款。通过理解和监控其应收债务；应收款项，企业可以维持健康的现金流并支持其增长目标。最终，良好的应收账款管理过程有助于公司的整体财务稳定性和成功。