collection period

简明释义

收款期间

英英释义

例句

1.To improve cash flow, we need to shorten our collection period.

为了改善现金流，我们需要缩短我们的收款周期。

2.A longer collection period can indicate potential issues with customer payments.

较长的收款周期可能表明客户付款存在潜在问题。

3.Our financial report shows that the average collection period has increased this quarter.

我们的财务报告显示，本季度平均收款周期有所增加。

4.The company has a standard collection period for invoices of 30 days.

公司对发票的标准收款周期为30天。

5.During the collection period, customers are encouraged to pay their bills promptly.

在收款周期期间，鼓励客户及时支付账单。

作文

In the world of finance and accounting, understanding the concept of a collection period is crucial for managing cash flow effectively. The collection period refers to the time it takes for a business to collect payments from its customers after a sale has been made. This duration can significantly impact a company's liquidity and overall financial health. A shorter collection period means that the company is able to receive cash more quickly, which can be reinvested into the business or used to cover operational costs. Conversely, a longer collection period can lead to cash flow problems, making it difficult for a business to meet its financial obligations.To illustrate the importance of the collection period, consider a small retail business that sells products on credit. If the average collection period for this business is 30 days, it means that after selling a product, the business has to wait an entire month to receive payment. During this time, the company still has expenses such as rent, utilities, and salaries to pay. If sales are high but the collection period is long, the business might find itself in a tight spot, unable to pay its bills despite having a healthy sales volume.Furthermore, managing the collection period effectively can also enhance customer relationships. Businesses that communicate clearly about payment terms and follow up with customers in a friendly manner are often able to reduce their collection period. For instance, offering discounts for early payments or implementing a structured reminder system can encourage customers to settle their accounts sooner. This proactive approach not only improves cash flow but also fosters goodwill between the business and its clients.On the other hand, if a business fails to monitor its collection period, it may face severe repercussions. High levels of accounts receivable can indicate that customers are not paying on time, which could signal underlying issues with either the quality of the product or service, or the financial stability of the customers themselves. In such cases, the management may need to reassess their credit policies or even consider tightening their credit terms to mitigate risks associated with late payments.In conclusion, the collection period is a vital metric that businesses must track to ensure financial stability and growth. By understanding and managing this period effectively, companies can maintain a healthy cash flow, strengthen customer relationships, and avoid potential financial pitfalls. Businesses should regularly analyze their collection period and implement strategies to minimize it, thereby enhancing their overall operational efficiency and profitability. Ultimately, a well-managed collection period contributes to the sustainability and success of any business in today’s competitive marketplace.

在金融和会计的世界中，理解“collection period”这一概念对于有效管理现金流至关重要。“collection period”指的是企业在销售后收取客户付款所需的时间。这一持续时间会显著影响公司的流动性和整体财务健康。较短的“collection period”意味着公司能够更快地收到现金，这些现金可以再投资于业务或用于支付运营成本。相反，较长的“collection period”可能导致现金流问题，使企业难以履行其财务义务。为了说明“collection period”的重要性，考虑一家向客户提供信用销售的小型零售企业。如果该企业的平均“collection period”为30天，这意味着在销售产品后，企业必须等待整整一个月才能收到付款。在此期间，公司仍然有租金、水电费和工资等支出需要支付。如果销售额很高，但“collection period”又很长，那么企业可能会发现自己陷入困境，尽管销售额健康，却无法支付账单。此外，有效管理“collection period”也能增强与客户的关系。那些清晰沟通付款条款并友好跟进客户的企业，往往能够缩短他们的“collection period”。例如，提供提前付款折扣或实施结构化的提醒系统，可以鼓励客户更早结算账款。这种主动的方法不仅改善现金流，还促进了企业与客户之间的良好关系。另一方面，如果企业未能监控其“collection period”，可能会面临严重后果。高水平的应收账款可能表明客户未按时付款，这可能暗示产品或服务质量存在潜在问题，或客户自身的财务稳定性存在问题。在这种情况下，管理层可能需要重新评估其信用政策，甚至考虑收紧信用条款，以减轻与延迟付款相关的风险。总之，“collection period”是企业必须跟踪的重要指标，以确保财务稳定和增长。通过理解和有效管理这一周期，公司能够保持健康的现金流、加强客户关系，并避免潜在的财务陷阱。企业应定期分析其“collection period”，并实施策略以最小化它，从而提高整体运营效率和盈利能力。最终，良好管理的“collection period”有助于任何企业在当今竞争激烈的市场中的可持续发展和成功。