bad debt collected

简明释义

收回的已注销坏帐

英英释义

例句

1.The company was pleased to report that the bad debt collected had increased this quarter.

公司高兴地报告，本季度的坏账收回有所增加。

2.Our financial team is focused on improving the rate of bad debt collected to enhance cash flow.

我们的财务团队专注于提高坏账收回的比率，以改善现金流。

3.After several months of effort, the accountant finally managed to get the bad debt collected from a long-time client.

经过几个月的努力，会计终于设法从一位老客户那里收回了坏账。

4.We implemented new strategies to increase the bad debt collected and reduce losses.

我们实施了新策略，以增加坏账收回并减少损失。

5.The audit revealed that the bad debt collected last year was significantly lower than expected.

审计显示，去年的坏账收回远低于预期。

作文

In the world of finance and business, managing debts is a critical aspect that can determine the success or failure of an organization. One of the terms often encountered in this field is bad debt collected, which refers to the recovery of funds that were previously written off as uncollectible. Understanding this concept is vital for businesses, as it affects their cash flow and overall financial health.When a company extends credit to customers, there is always a risk that some will not pay their debts. These unpaid amounts are classified as bad debts. Initially, when a business recognizes that a customer is unlikely to pay, it may write off the debt, considering it a loss. However, circumstances can change. For instance, a customer might recover financially or reconsider their payment obligations. This is where bad debt collected comes into play.The process of collecting bad debts can be challenging and requires a strategic approach. Companies often employ various methods to recover these debts, such as sending reminders, negotiating payment plans, or even involving collection agencies. The goal is to transform what was once deemed a loss into a recovered asset.Recovering bad debt collected is not only beneficial for the immediate cash flow of a business but also impacts its long-term financial stability. When a company successfully collects on previously written-off debts, it can reinvest those funds into operations, pay down liabilities, or distribute profits to shareholders. This recovery can significantly improve the company's balance sheet and profitability metrics.Moreover, the ability to collect bad debts can enhance a company's reputation. It demonstrates effective credit management and a commitment to maintaining healthy relationships with customers. Businesses that can effectively manage and recover bad debt collected are often viewed as more reliable and trustworthy by their stakeholders, including investors and partners.However, it is essential to approach the collection of bad debts ethically and professionally. Aggressive tactics can harm customer relationships and lead to negative publicity. Instead, companies should focus on clear communication and understanding the customer's situation. By showing empathy and flexibility, businesses can often encourage customers to fulfill their obligations without damaging the relationship.In conclusion, the concept of bad debt collected plays a significant role in the financial landscape of businesses. It reflects the ongoing challenges organizations face regarding credit management and cash flow. By effectively recovering bad debts, companies can improve their financial position, strengthen customer relationships, and foster a positive corporate reputation. As businesses navigate the complexities of debt management, understanding and implementing strategies for bad debt collected will undoubtedly be a crucial factor in their success.

在金融和商业的世界中，管理债务是决定一个组织成功与否的关键方面之一。在这个领域中，常常会遇到一个术语，即坏账回收，它指的是从之前被视为不可收回的资金中恢复的款项。理解这个概念对企业至关重要，因为它影响着企业的现金流和整体财务健康。当一家公司向客户提供信贷时，总是存在一些客户不会偿还债务的风险。这些未付款项被归类为坏账。最初，当企业意识到某个客户不太可能支付时，它可能会注销该债务，认为这是一个损失。然而，情况可能会发生变化。例如，客户可能会恢复财务状况或重新考虑他们的支付义务。这就是坏账回收发挥作用的地方。收回坏账的过程可能是具有挑战性的，需要一种战略性的方法。公司通常采用各种方法来收回这些债务，例如发送提醒、协商还款计划，甚至涉及催收机构。目标是将曾经被视为损失的款项转变为已收回的资产。收回坏账回收不仅对企业的即时现金流有益，而且还影响其长期财务稳定性。当公司成功收回之前注销的债务时，它可以将这些资金再投资于运营，偿还负债或向股东分配利润。这种回收可以显著改善公司的资产负债表和盈利能力指标。此外，能够收回坏账可以增强公司的声誉。这表明有效的信用管理和维持与客户之间健康关系的承诺。能够有效管理和收回坏账回收的企业通常被其利益相关者，包括投资者和合作伙伴，视为更可靠和可信赖的。然而，在收回坏账时，以道德和专业的方式进行至关重要。激进的手段可能会损害客户关系并导致负面宣传。相反，公司应专注于清晰的沟通和理解客户的情况。通过表现出同情心和灵活性，企业往往能够鼓励客户履行其义务，而不会损害关系。总之，坏账回收的概念在企业的金融环境中扮演着重要角色。它反映了组织在信用管理和现金流方面面临的持续挑战。通过有效地收回坏账，公司可以改善其财务状况，加强客户关系，并促进积极的公司声誉。在企业应对债务管理的复杂性时，理解和实施坏账回收的策略无疑将是其成功的关键因素。