unbilled accounts receivable

简明释义

未发单应收帐款

英英释义

例句

1.To improve our cash flow, we need to reduce the unbilled accounts receivable 未开票的应收账款 by sending out invoices more promptly.

为了改善我们的现金流，我们需要通过更及时地发送发票来减少未开票的应收账款 unbilled accounts receivable。

2.Our monthly report highlighted a significant amount in unbilled accounts receivable 未开票的应收账款, indicating potential cash flow issues.

我们的月度报告突出了大量的未开票的应收账款 unbilled accounts receivable，这表明可能存在现金流问题。

3.The accountant flagged the unbilled accounts receivable 未开票的应收账款 during the quarterly audit as an area needing attention.

在季度审计中，会计师将未开票的应收账款 unbilled accounts receivable标记为需要关注的领域。

4.The finance team is reviewing the unbilled accounts receivable 未开票的应收账款 to ensure all services rendered are accurately invoiced.

财务团队正在审查未开票的应收账款 unbilled accounts receivable，以确保所有提供的服务都被准确开票。

5.We have several projects with unbilled accounts receivable 未开票的应收账款 that need to be invoiced before the end of the month.

我们有几个项目的未开票的应收账款 unbilled accounts receivable需要在本月底之前开票。

作文

In the world of finance and accounting, understanding various terms is crucial for effective management and reporting. One such term that often comes up in discussions about revenue recognition and cash flow management is unbilled accounts receivable. This term refers to amounts owed to a company for goods or services that have been delivered but not yet billed to the customer. In simpler terms, it represents a company's claim to future income that has not yet been formally invoiced. unbilled accounts receivable can arise in various industries, particularly those where services are rendered over time or where projects are completed before billing occurs.For instance, consider a construction company that has just finished a project for a client. The work is complete, and the client is satisfied, but the company has not yet sent an invoice for the services provided. The value of that completed work would be recorded as unbilled accounts receivable on the company's balance sheet. This is important because it reflects the company's potential revenue, even though cash has not yet been received.The management of unbilled accounts receivable is essential for maintaining healthy cash flow. Companies must ensure that they follow up on these receivables promptly to convert them into actual cash inflow. Delays in billing can lead to cash flow problems, which can affect a company's ability to pay its own bills or invest in new opportunities. Therefore, having a systematic approach to track and manage unbilled accounts receivable is vital for any business.Moreover, from an accounting perspective, unbilled accounts receivable must be reported accurately in financial statements. Generally Accepted Accounting Principles (GAAP) require that companies recognize revenue when it is earned, regardless of when it is billed. This means that businesses need to maintain accurate records of their unbilled accounts receivable to ensure compliance with these standards. Failure to do so can result in misleading financial statements and potential legal issues.Additionally, unbilled accounts receivable can provide insights into a company's operational efficiency. A high amount of unbilled receivables may indicate that a company is either growing rapidly or struggling with its billing processes. By analyzing these figures, management can identify areas for improvement, streamline operations, and enhance overall profitability. For example, if a company notices that its unbilled accounts receivable are consistently high, it may need to evaluate its billing procedures and implement changes to ensure timely invoicing.In conclusion, the term unbilled accounts receivable encapsulates an important aspect of financial management that reflects a company's revenue potential. Understanding this concept is critical for businesses aiming to maintain healthy cash flow and comply with accounting standards. By effectively managing unbilled accounts receivable, companies can improve their financial health, optimize their operations, and position themselves for future growth. As such, it is essential for business leaders and financial professionals to grasp the significance of this term and incorporate it into their financial strategies.

在金融和会计领域，理解各种术语对于有效的管理和报告至关重要。其中一个常常出现在关于收入确认和现金流管理讨论中的术语是未开票应收账款。这个术语指的是公司因已交付的商品或服务而对客户的欠款，但尚未向客户开具发票。简单来说，它代表着公司对未来收入的索赔，而这些收入尚未正式开票。未开票应收账款可以在多个行业中出现，特别是在那些提供服务的行业，或者在项目完成后才进行开票的情况下。例如，考虑一家刚刚为客户完成项目的建筑公司。工作已经完成，客户也很满意，但公司尚未向其提供服务的费用开具发票。这项完成工作的价值将被记录为公司的未开票应收账款。这很重要，因为它反映了公司的潜在收入，即使现金尚未收到。管理未开票应收账款对于维持健康的现金流至关重要。公司必须确保及时跟进这些应收账款，以便将其转化为实际的现金流入。开票延迟可能导致现金流问题，这可能会影响公司支付自身账单的能力或投资新机会。因此，拥有系统的方法来跟踪和管理未开票应收账款对于任何企业都是至关重要的。此外，从会计角度来看，未开票应收账款必须在财务报表中准确报告。公认会计原则（GAAP）要求公司在收入获得时确认收入，而不管何时开票。这意味着企业需要保持准确的未开票应收账款记录，以确保遵守这些标准。未能做到这一点可能会导致财务报表误导和潜在的法律问题。此外，未开票应收账款可以为公司的运营效率提供见解。高额的未开票应收账款可能表明公司正在快速增长，或者在开票流程上存在困难。通过分析这些数据，管理层可以识别改进的领域，简化操作并增强整体盈利能力。例如，如果一家公司发现其未开票应收账款持续较高，可能需要评估其开票程序并实施变更，以确保及时开票。总之，术语未开票应收账款概括了反映公司收入潜力的财务管理的重要方面。理解这一概念对于希望维持健康现金流并遵守会计标准的企业至关重要。通过有效管理未开票应收账款，公司可以改善财务状况，优化运营，并为未来的增长做好准备。因此，商业领袖和金融专业人士掌握这一术语的重要性并将其纳入财务战略中是至关重要的。