accounts receivable

简明释义

应收账款

英英释义

例句

1.Managing accounts receivable 应收账款 efficiently is crucial for maintaining cash flow.

高效管理应收账款对保持现金流至关重要。

2.The company's accounts receivable 应收账款 have increased significantly this quarter.

公司的应收账款在本季度大幅增加。

3.We need to review our accounts receivable 应收账款 aging report to identify overdue payments.

我们需要审核我们的应收账款逾期报告，以识别逾期付款。

4.A high level of accounts receivable 应收账款 can indicate potential liquidity issues.

高水平的应收账款可能表明潜在的流动性问题。

5.The finance team is working on reducing the accounts receivable 应收账款 turnover period.

财务团队正在努力缩短应收账款周转期。

作文

In the world of business, understanding financial terminology is crucial for success. One key term that every business owner and financial professional should be familiar with is accounts receivable. This term refers to the money owed to a company by its customers for goods or services that have been delivered but not yet paid for. Essentially, accounts receivable represents a line of credit extended by a company to its customers. It is an important aspect of a company's balance sheet and can significantly impact cash flow. The management of accounts receivable is vital for maintaining healthy cash flow. When customers purchase on credit, they are given a certain period to pay their debts. During this time, the company must ensure it has enough liquidity to cover its operational expenses. If a business has a high volume of accounts receivable, it may indicate that it is effectively extending credit to its customers, potentially increasing sales. However, it can also lead to cash flow issues if customers delay payments. To manage accounts receivable effectively, businesses often implement strategies such as setting clear payment terms, sending timely invoices, and following up on overdue accounts. Additionally, companies may offer discounts for early payments to encourage prompt settlement of debts. By monitoring accounts receivable closely, businesses can identify trends in customer payment behavior and adjust their credit policies accordingly. Moreover, the aging of accounts receivable is a critical aspect of financial analysis. Aging reports categorize outstanding invoices based on how long they have been unpaid. This allows businesses to prioritize collections and address potential issues with slow-paying customers. A high percentage of old accounts receivable can signal problems in the sales process or customer satisfaction, prompting a review of business practices. In conclusion, accounts receivable is more than just a financial term; it is a reflection of a company’s relationship with its customers and its overall financial health. Effective management of accounts receivable can lead to improved cash flow, enhanced customer relationships, and ultimately, greater profitability. As such, business owners and financial professionals must prioritize understanding and managing accounts receivable to ensure long-term success. Understanding accounts receivable is essential for anyone involved in business. It not only helps in tracking incoming cash but also aids in making informed decisions regarding credit policies and customer relations. Therefore, investing time in learning about accounts receivable can yield significant benefits for businesses of all sizes.

在商业世界中，理解金融术语对成功至关重要。每个企业主和财务专业人士都应该熟悉的一个关键术语是应收账款。这个术语指的是公司因已交付但尚未支付的商品或服务而欠公司的款项。基本上，应收账款代表了公司向客户提供的信用额度。这是公司资产负债表中的一个重要方面，并且可以显著影响现金流。管理应收账款对于保持健康的现金流至关重要。当客户以信用方式购买时，他们会被给予一定的时间来偿还债务。在此期间，公司必须确保有足够的流动资金来覆盖其运营费用。如果一家企业的应收账款量很高，这可能表明它正在有效地向客户提供信用，从而可能增加销售。然而，如果客户延迟付款，这也可能导致现金流问题。为了有效管理应收账款，企业通常会实施一些策略，例如设定明确的付款条款、及时发送发票以及跟进逾期账户。此外，公司可能会提供提前付款的折扣，以鼓励及时结清债务。通过密切监控应收账款，企业可以识别客户付款行为的趋势，并相应调整其信用政策。此外，应收账款的老化是财务分析的一个关键方面。老化报告根据未支付的发票逾期时间对未结清的发票进行分类。这使企业能够优先处理催款并解决慢付款客户的潜在问题。高比例的旧应收账款可能会表明销售过程或客户满意度存在问题，从而促使对商业实践进行审查。总之，应收账款不仅仅是一个财务术语；它反映了公司与客户的关系及其整体财务健康状况。有效管理应收账款可以改善现金流、增强客户关系，并最终实现更大的盈利能力。因此，企业主和财务专业人士必须优先考虑理解和管理应收账款，以确保长期成功。理解应收账款对任何参与商业活动的人来说都是必不可少的。它不仅有助于跟踪即将到来的现金，还有助于就信用政策和客户关系做出明智的决策。因此，投入时间学习应收账款可以为各类企业带来显著的好处。