suspended accounts receivable

简明释义

未决应收帐款

英英释义

例句

1.To improve cash flow, we need to address the suspended accounts receivable 暂停的应收账款 from the last quarter.

为了改善现金流，我们需要处理上个季度的暂停的应收账款 暂停的应收账款。

2.The auditor flagged the suspended accounts receivable 暂停的应收账款 as a potential risk in their report.

审计师在报告中将暂停的应收账款 暂停的应收账款标记为潜在风险。

3.Management decided to review the suspended accounts receivable 暂停的应收账款 to identify any patterns of late payments.

管理层决定审查暂停的应收账款 暂停的应收账款以识别任何迟付款的模式。

4.We need to follow up on the suspended accounts receivable 暂停的应收账款 to ensure timely collection.

我们需要跟进暂停的应收账款 暂停的应收账款以确保及时收款。

5.The finance team reported that the suspended accounts receivable 暂停的应收账款 have increased due to unresolved disputes with clients.

财务团队报告称，因与客户的争议未解决，暂停的应收账款 暂停的应收账款增加了。

作文

In the realm of business finance, understanding the nuances of accounts receivable is crucial for maintaining a healthy cash flow. One term that often arises in discussions about financial management is suspended accounts receivable. This term refers to the situation where a company temporarily halts the collection of certain accounts receivable due to various reasons, such as disputes over invoices, customer insolvency, or compliance issues. In this essay, we will explore the implications of suspended accounts receivable on a company's financial health and operational efficiency.To begin with, it is essential to recognize that accounts receivable represent money owed to a business by its customers for goods or services delivered but not yet paid for. When these accounts are in good standing, they contribute positively to a company's cash flow. However, when accounts become suspended accounts receivable, they can create significant challenges. For instance, if a company has a large amount of suspended receivables, it may face liquidity issues, as the expected cash inflow is delayed or uncertain.Moreover, suspended accounts receivable can lead to increased administrative burdens. The finance team must allocate resources to investigate the reasons behind the suspension, communicate with clients, and potentially negotiate resolutions. This process can be time-consuming and may divert attention from other critical areas of the business. If not managed effectively, the accumulation of suspended receivables can also impact the company's creditworthiness, making it more challenging to secure financing in the future.Another aspect to consider is the impact of suspended accounts receivable on customer relationships. When a company suspends the collection of receivables, it often indicates that there is a problem that needs resolution. This situation can lead to strained relationships with customers, especially if they feel that the company is not being transparent or fair in its dealings. Maintaining open lines of communication is vital; businesses should strive to address any issues promptly and keep customers informed about the status of their accounts.Furthermore, companies must implement effective policies and procedures to manage accounts receivable proactively. By closely monitoring accounts and identifying potential issues early, businesses can minimize the risk of having to suspend receivables. For example, conducting regular credit checks on customers can help identify those who may pose a higher risk of default. Additionally, establishing clear terms of payment and following up on overdue accounts can prevent the escalation of issues that lead to suspended accounts receivable.In conclusion, while suspended accounts receivable may be a common occurrence in the business world, it is essential for companies to understand the potential risks associated with it. By recognizing the implications of suspended receivables on cash flow, administrative processes, and customer relationships, businesses can take proactive measures to mitigate these risks. Ultimately, effective management of accounts receivable is crucial for ensuring long-term financial stability and success. Companies that prioritize their accounts receivable processes will be better positioned to navigate the complexities of financial management and maintain strong relationships with their customers.

在商业金融领域，理解应收账款的细微差别对于维持健康的现金流至关重要。一个常常出现在财务管理讨论中的术语是暂停的应收账款。这个术语指的是公司由于各种原因（如发票争议、客户破产或合规问题）暂时停止某些应收账款的收款。在本文中，我们将探讨暂停的应收账款对公司的财务健康和运营效率的影响。首先，必须认识到，应收账款代表着客户对企业因交付但尚未付款的商品或服务所欠的款项。当这些账款状况良好时，它们会对公司的现金流产生积极贡献。然而，当账户变为暂停的应收账款时，可能会造成重大挑战。例如，如果一家公司有大量的暂停应收账款，它可能会面临流动性问题，因为预期的现金流入被延迟或不确定。此外，暂停的应收账款可能导致增加行政负担。财务团队必须分配资源来调查暂停的原因，与客户沟通，并可能进行谈判以达成解决方案。这个过程可能耗时，并可能分散对业务其他关键领域的注意力。如果管理不当，暂停应收账款的积累还可能影响公司的信用worthiness，使得未来获得融资更加困难。另一个需要考虑的方面是暂停的应收账款对客户关系的影响。当公司暂停应收款项的收集时，通常表明存在需要解决的问题。这种情况可能导致与客户的关系紧张，尤其是如果他们觉得公司在交易中不够透明或公平。保持开放的沟通渠道至关重要；企业应努力及时解决任何问题，并让客户了解其账户的状态。此外，公司必须实施有效的政策和程序，以主动管理应收账款。通过密切监测账户并及早识别潜在问题，企业可以最大限度地减少暂停应收账款的风险。例如，定期对客户进行信用检查可以帮助识别那些可能更高违约风险的客户。此外，建立明确的付款条款并跟进逾期账户可以防止导致暂停的应收账款问题升级。总之，虽然暂停的应收账款在商业世界中可能是常见的现象，但公司必须理解与之相关的潜在风险。通过认识到暂停应收账款对现金流、行政流程和客户关系的影响，企业可以采取主动措施来减轻这些风险。最终，有效管理应收账款对于确保长期财务稳定和成功至关重要。优先考虑应收账款流程的公司将更好地应对财务管理的复杂性，并与客户保持良好的关系。