charges collectable

简明释义

收费项目

英英释义

例句

1.Before finalizing the contract, we need to review the charges collectable outlined in the agreement.

在最终确定合同之前，我们需要审核协议中列出的应收费用。

2.The invoice clearly states the charges collectable for late payments.

发票清楚地列出了应收费用的逾期付款。

3.Our accounting department tracks all charges collectable from clients each month.

我们的财务部门每月跟踪所有客户的应收费用。

4.Please ensure that all charges collectable are documented before the audit.

请确保在审计之前记录所有的应收费用。

5.The charges collectable for additional services were not included in the original quote.

额外服务的应收费用未包含在原报价中。

作文

In the world of finance and business, understanding various terminologies is crucial for effective communication and management. One such term that often comes up in discussions about accounts receivable and billing practices is charges collectable. This phrase refers to the amounts that a business is entitled to receive from its customers for goods or services provided. Essentially, it represents the outstanding debts that are yet to be paid, which can significantly impact a company's cash flow and overall financial health.When a company provides a service or sells a product, it typically issues an invoice to the customer detailing the charges collectable. These charges must be paid within a specified time frame, usually outlined in the terms of sale. For instance, a business might offer net 30 terms, meaning the customer has 30 days to pay the total amount due. During this period, the charges collectable remain on the company's books as accounts receivable.Understanding the concept of charges collectable is essential for businesses to maintain accurate financial records. Companies need to track these amounts diligently to ensure they follow up on overdue payments and manage their cash flow effectively. Failure to do so can lead to cash shortages, which may hinder operations and growth.Moreover, the management of charges collectable plays a critical role in a company's credit policy. Businesses often assess the creditworthiness of their customers before extending credit terms. By analyzing a customer's payment history and financial stability, a company can determine whether to allow a certain level of charges collectable without risking significant losses.In addition to managing accounts receivable, businesses must also consider how charges collectable affect their financial statements. On the balance sheet, these amounts are recorded as assets, reflecting the expectation that they will be converted into cash. However, if a substantial portion of charges collectable becomes uncollectible, it may necessitate a write-off, which can adversely affect profitability and investor confidence.To mitigate the risks associated with charges collectable, companies often implement robust credit control measures. These may include regular reviews of outstanding invoices, sending reminders to customers, and even employing collection agencies for persistent delinquencies. By actively managing charges collectable, businesses can improve their cash flow and reduce the likelihood of bad debts.In conclusion, the term charges collectable encapsulates a vital aspect of business operations, particularly in financial management. It signifies the amounts owed to a company and underscores the importance of effective credit control and cash flow management. As businesses navigate the complexities of their financial landscapes, a clear understanding of charges collectable will enable them to make informed decisions that support sustainability and growth.

在金融和商业的世界中，理解各种术语对于有效沟通和管理至关重要。其中一个在应收账款和账单实践中经常出现的术语是应收费用。这个短语指的是企业有权从客户那里收取的、由于提供商品或服务而产生的金额。基本上，它代表了尚未支付的未偿债务，这可能会显著影响公司的现金流和整体财务健康。当公司提供服务或销售产品时，通常会向客户发出详细列出应收费用的发票。这些费用必须在规定的时间内支付，通常在销售条款中列出。例如，一家公司可能会提供净30天的条款，意味着客户有30天的时间来支付到期总额。在此期间，应收费用将作为应收账款记录在公司的账簿上。理解应收费用的概念对于企业保持准确的财务记录至关重要。公司需要认真跟踪这些金额，以确保他们跟进逾期付款并有效管理现金流。如果不这样做，可能会导致现金短缺，从而阻碍运营和增长。此外，应收费用的管理在公司的信用政策中也发挥着关键作用。企业通常在延长信用条款之前评估客户的信用worthiness。通过分析客户的付款历史和财务稳定性，公司可以确定是否允许一定程度的应收费用而不冒着重大损失的风险。除了管理应收账款外，企业还必须考虑应收费用如何影响其财务报表。在资产负债表上，这些金额被记录为资产，反映出它们有望转化为现金。然而，如果大量的应收费用变得无法收回，可能需要进行冲销，这可能会对盈利能力和投资者信心产生不利影响。为了减轻与应收费用相关的风险，公司通常会实施强有力的信用控制措施。这些措施可能包括定期审查未结发票、向客户发送提醒，甚至为持续拖欠的款项雇佣催收机构。通过积极管理应收费用，企业可以改善现金流并减少坏账的可能性。总之，术语应收费用概括了商业运营中一个重要方面，特别是在财务管理方面。它表示企业所欠的金额，并强调了有效的信用控制和现金流管理的重要性。随着企业在复杂的财务环境中航行，对应收费用的清晰理解将使他们能够做出支持可持续性和增长的明智决策。