account of credit sales

简明释义

赊卖帐户，赊销帐户

英英释义

例句

1.To improve our collections, we need to analyze the account of credit sales 信用销售账目 from previous months.

为了改善我们的收款，我们需要分析之前几个月的信用销售账目。

2.The finance department needs to review the account of credit sales 信用销售账目 to assess the company's cash flow.

财务部门需要审查信用销售账目以评估公司的现金流。

3.The manager highlighted the importance of keeping accurate records for the account of credit sales 信用销售账目.

经理强调了保持准确记录信用销售账目的重要性。

4.The auditor requested the account of credit sales 信用销售账目 for the last fiscal year during the audit process.

审计师在审计过程中请求提供去年的信用销售账目。

5.We have noticed an increase in the account of credit sales 信用销售账目 this quarter compared to last.

我们注意到本季度的信用销售账目相比于上季度有所增加。

作文

In the world of business, understanding financial terms is crucial for making informed decisions. One such term that often comes up in discussions about sales and revenue is account of credit sales. This phrase refers to the record-keeping aspect of sales made on credit, where customers purchase goods or services with the promise to pay later. Managing an account of credit sales effectively can significantly impact a company's cash flow and overall financial health.When a company sells products or services on credit, it does not receive immediate payment. Instead, the customer is given a period during which they can pay the amount owed. This arrangement can be beneficial for both parties; the customer can acquire necessary goods without upfront costs, while the company can increase its sales volume. However, it also introduces risks, such as the possibility of customers defaulting on their payments.To manage these risks, businesses must maintain accurate records in their account of credit sales. This includes tracking each sale, the terms of the sale, and the payment status of each customer. By doing so, a company can monitor its receivables and ensure that it collects payments in a timely manner. Furthermore, keeping a detailed account of credit sales allows businesses to analyze trends in customer behavior, which can inform future credit policies and sales strategies.For instance, if a business notices an increase in late payments from a particular customer segment, it may decide to tighten credit terms or offer incentives for early payments. Conversely, if certain customers consistently pay on time, the company might consider extending more favorable credit terms to encourage larger purchases. Thus, the account of credit sales serves not only as a financial tool but also as a strategic asset that can enhance customer relationships and drive sales growth.Moreover, the importance of an accurate account of credit sales cannot be overstated when it comes to financial reporting. Companies are required to report their revenues and outstanding receivables accurately to provide stakeholders with a clear picture of financial health. Mismanagement of credit sales can lead to inflated revenue figures, which could mislead investors and regulators. Therefore, having a robust system in place to manage account of credit sales is essential for compliance and transparency.In conclusion, the term account of credit sales encapsulates a vital aspect of business operations that deals with credit transactions. It involves not just the act of selling on credit but also the comprehensive management of those sales to mitigate risks and optimize cash flow. By maintaining thorough records and analyzing customer payment behaviors, businesses can make strategic decisions that enhance their financial position and foster long-term growth. Understanding and effectively managing an account of credit sales is not just beneficial; it is imperative for any business that wishes to thrive in a competitive marketplace.

在商业世界中，理解财务术语对于做出明智的决策至关重要。其中一个经常在销售和收入讨论中出现的术语是应收账款销售账户。这个短语指的是以信用方式进行销售的记录保持方面，客户购买商品或服务并承诺稍后付款。有效管理应收账款销售账户可以显著影响公司的现金流和整体财务健康。当一家公司以信用方式销售产品或服务时，它不会立即收到付款。相反，客户会被给予一段时间，在此期间他们可以支付所欠金额。这种安排对双方都有好处；客户可以在没有前期费用的情况下获得必要的商品，而公司则可以增加销售量。然而，这也引入了风险，例如客户可能违约未付款。为了管理这些风险，企业必须在其应收账款销售账户中保持准确的记录。这包括跟踪每笔销售、销售条款和每位客户的付款状态。通过这样做，公司可以监控其应收账款，并确保及时收款。此外，保持详细的应收账款销售账户使企业能够分析客户行为趋势，从而为未来的信用政策和销售策略提供信息。例如，如果一家企业注意到某个客户群体的逾期付款增加，它可能会决定收紧信用条款或提供提前付款的激励。相反，如果某些客户始终按时付款，公司可能会考虑延长更优惠的信用条款，以鼓励更大额的购买。因此，应收账款销售账户不仅作为一个财务工具，而且作为一个战略资产，可以增强客户关系并推动销售增长。此外，准确的应收账款销售账户在财务报告中的重要性不容小觑。公司需要准确报告其收入和未偿还应收款，以向利益相关者提供清晰的财务状况。信用销售的管理不善可能导致收入数字膨胀，从而误导投资者和监管机构。因此，建立一个强大的系统来管理应收账款销售账户对于合规性和透明度至关重要。总之，术语应收账款销售账户概括了商业运营中与信用交易相关的重要方面。它不仅涉及信用销售的行为，还涉及全面管理这些销售以降低风险和优化现金流。通过保持详尽的记录和分析客户的付款行为，企业可以做出增强其财务状况和促进长期增长的战略决策。理解并有效管理应收账款销售账户不仅是有益的；对于希望在竞争市场中蓬勃发展的任何企业来说，它是必不可少的。