past due account receivable

简明释义

过期应收帐款

英英释义

例句

1.Our finance team is currently reviewing all past due account receivable 逾期应收账款 to ensure we follow up with clients effectively.

我们的财务团队正在审核所有逾期应收账款 past due account receivable，以确保我们能够有效地跟进客户。

2.The accountant reported a significant increase in past due account receivable 逾期应收账款 this quarter.

会计报告本季度逾期应收账款 past due account receivable 显著增加。

3.To maintain cash flow, we must prioritize collecting past due account receivable 逾期应收账款 over new sales.

为了维持现金流，我们必须优先收集逾期应收账款 past due account receivable 而不是新销售。

4.The manager sent out reminders about the past due account receivable 逾期应收账款 to encourage prompt payments.

经理发出了有关逾期应收账款 past due account receivable 的提醒，以鼓励及时付款。

5.We need to assess our strategy for collecting past due account receivable 逾期应收账款 more efficiently.

我们需要评估更有效地收集逾期应收账款 past due account receivable 的策略。

作文

In the world of finance and business, understanding the concept of a past due account receivable is crucial for maintaining healthy cash flow and ensuring the sustainability of any organization. A past due account receivable refers to an amount of money that a customer owes to a company for goods or services that were delivered but not yet paid for by the agreed-upon due date. This situation can arise for various reasons, including customer financial difficulties, disputes over the quality of goods or services, or even administrative errors. For businesses, having a significant number of past due account receivables can create cash flow problems. Cash flow is the lifeblood of any business; without it, companies may struggle to pay their own bills, meet payroll, or invest in growth opportunities. Therefore, it is essential for businesses to monitor their accounts receivable closely and take proactive measures to manage past due account receivables. One common strategy for managing past due account receivables involves sending reminders to customers as the due date approaches. Many companies implement a systematic approach where they send out notices at intervals—first a friendly reminder, then a more formal notice, and finally, a demand for payment if the account remains unpaid. This process not only helps in collecting owed money but also reinforces the importance of timely payments to customers. In some cases, businesses may need to consider offering incentives for early payment or penalties for late payment to encourage customers to settle their accounts on time. For instance, a company might offer a small discount for payments made within a certain period or impose late fees for accounts that are past due. Such measures can motivate customers to prioritize their payments and help businesses reduce the number of past due account receivables. Another strategy is to perform credit checks on new customers before extending credit. By assessing the creditworthiness of potential clients, businesses can mitigate the risk of ending up with numerous past due account receivables. Understanding a customer's financial health can help in making informed decisions about whether to extend credit and how much. In addition to these proactive measures, it is also essential for businesses to maintain open lines of communication with customers. If a customer is struggling to make a payment, discussing alternative payment arrangements can often lead to a more favorable outcome than simply pursuing collection actions. This approach not only helps in recovering debts but also fosters goodwill and strengthens customer relationships. Ultimately, while past due account receivables are a common challenge in business, they can be effectively managed with the right strategies in place. By staying vigilant, communicating openly with customers, and implementing sound credit policies, businesses can minimize the impact of past due account receivables on their operations. In conclusion, understanding the implications of past due account receivables is vital for any business aiming to thrive financially. By taking proactive steps, companies can ensure they maintain a healthy cash flow and continue to grow in a competitive marketplace.

在金融和商业的世界中，理解“逾期应收账款”的概念对于维护健康的现金流和确保任何组织的可持续性至关重要。“逾期应收账款”是指客户因已交付但尚未按约定到期付款的商品或服务而欠公司的一笔款项。这种情况可能由于各种原因而发生，包括客户财务困难、对商品或服务质量的争议，甚至是行政错误。对于企业而言，拥有大量“逾期应收账款”可能会造成现金流问题。现金流是任何企业的命脉；没有现金流，公司可能会难以支付自己的账单、满足工资或投资于增长机会。因此，企业必须密切监控其应收账款，并采取主动措施来管理“逾期应收账款”。管理“逾期应收账款”的一种常见策略是，在到期日临近时向客户发送提醒。许多公司实施系统化的方法，在不同的时间间隔发送通知——首先是友好的提醒，然后是更正式的通知，最后，如果账户仍未付款，则发出要求付款的通知。这一过程不仅有助于收回欠款，还向客户强调及时付款的重要性。在某些情况下，企业可能需要考虑为提前付款提供激励或对逾期付款施加罚款，以鼓励客户按时结算他们的账户。例如，一家公司可能会为在特定期限内付款提供小额折扣，或对逾期账户施加滞纳金。这些措施可以促使客户优先处理他们的付款，并帮助企业减少“逾期应收账款”的数量。另一种策略是在向新客户提供信贷之前进行信用检查。通过评估潜在客户的信用状况，企业可以降低面临大量“逾期应收账款”的风险。了解客户的财务状况可以帮助做出明智的决策，决定是否授予信贷以及授予多少。除了这些主动措施外，企业与客户之间保持开放的沟通渠道也是至关重要的。如果客户在付款方面遇到困难，讨论替代付款安排往往会比简单地追讨欠款带来更有利的结果。这种方法不仅有助于收回债务，还能增进良好关系并加强客户关系。最终，尽管“逾期应收账款”是商业中的常见挑战，但通过采取适当的策略可以有效管理它们。通过保持警惕、与客户进行开放的沟通和实施合理的信用政策，企业可以最大程度地减少“逾期应收账款”对其运营的影响。总之，理解“逾期应收账款”的影响对于任何希望在财务上蓬勃发展的企业都是至关重要的。通过采取主动措施，公司可以确保维持健康的现金流，并在竞争激烈的市场中继续发展。