accounts receivable assigned

简明释义

已转让应收帐款

英英释义

例句

1.The bank approved the loan based on the company's accounts receivable assigned as collateral.

银行根据公司作为抵押的应收账款转让批准了贷款。

2.During the audit, we found that the accounts receivable assigned were not properly documented.

在审计过程中，我们发现应收账款转让没有得到妥善记录。

3.The terms of the financing included a clause about the accounts receivable assigned to the lender.

融资条款包括一项关于转让给贷方的应收账款转让的条款。

4.The firm decided to sell its accounts receivable assigned to improve cash flow.

该公司决定出售其应收账款转让以改善现金流。

5.Investors were interested in the accounts receivable assigned as they represent guaranteed income.

投资者对应收账款转让感兴趣，因为它们代表着有保障的收入。

作文

In the world of finance and accounting, the term accounts receivable assigned refers to the practice of transferring the right to collect payments from customers to a third party, typically a financial institution or a factoring company. This process is primarily used by businesses to improve cash flow and manage their finances more effectively. By assigning their accounts receivable assigned (应收账款转让), companies can receive immediate cash in exchange for the future payments they are owed. This is particularly beneficial for small businesses that may struggle with cash flow issues due to delayed customer payments. When a business decides to assign its accounts receivable assigned, it usually enters into a formal agreement with the assignee, who then takes on the responsibility of collecting the outstanding debts. The assignee typically pays the business a percentage of the total amount owed upfront, and the remaining balance, minus a fee, is paid once the debts are collected. This arrangement allows businesses to access funds quickly without waiting for customers to pay their invoices. The assignment of accounts receivable assigned can also be advantageous for businesses looking to reduce their administrative burden. By outsourcing the collection process to a specialized firm, companies can focus on their core operations while ensuring that their outstanding debts are managed professionally. Additionally, this practice can help businesses build better relationships with their customers, as they can avoid the stress and strain of chasing down payments themselves. However, there are some risks associated with assigning accounts receivable assigned. For instance, businesses must carefully choose their assignees to ensure that they are reputable and capable of effectively managing collections. If an assignee fails to collect the debts, the original business may still be held responsible for the outstanding amounts. Moreover, assigning accounts receivable assigned could potentially harm a company's relationship with its customers, especially if the assignee employs aggressive collection tactics. In conclusion, the concept of accounts receivable assigned plays a significant role in modern financial management. It provides businesses with a viable solution to cash flow challenges while allowing them to focus on growth and development. However, it is essential for companies to weigh the benefits against the potential risks before deciding to assign their accounts receivable assigned. With careful consideration and strategic planning, businesses can leverage this financial tool to enhance their overall operations and achieve long-term success.

在金融和会计领域，短语应收账款转让指的是将从客户那里收取付款的权利转让给第三方，通常是金融机构或保理公司。这一过程主要用于企业改善现金流和更有效地管理财务。通过转让其应收账款转让，公司可以立即获得现金，以换取他们所欠的未来付款。这对那些可能因客户付款延迟而面临现金流问题的小型企业尤其有益。当企业决定转让其应收账款转让时，通常会与受让方签订正式协议，后者随后承担收集未付款项的责任。受让方通常会预先支付企业欠款总额的一定比例，剩余余额在债务收回后支付，但会扣除一定费用。这种安排使企业能够迅速获取资金，而无需等待客户支付发票。转让应收账款转让也可以为希望减少管理负担的企业带来好处。通过将收款过程外包给专业公司，企业可以专注于核心业务，同时确保其未付款项得到专业管理。此外，这一做法还可以帮助企业与客户建立更好的关系，因为它们可以避免自己追讨付款所带来的压力和紧张。然而，转让应收账款转让也存在一些风险。例如，企业必须仔细选择受让方，以确保其信誉良好并能够有效管理收款。如果受让方未能收回债务，原企业可能仍需对未偿还金额负责。此外，转让应收账款转让可能会对企业与客户的关系产生潜在影响，特别是如果受让方采用激进的收款策略。总之，应收账款转让的概念在现代财务管理中扮演着重要角色。它为企业提供了一种可行的解决方案，以应对现金流挑战，同时使它们能够专注于增长和发展。然而，企业在决定转让其应收账款转让之前，必须权衡好处与潜在风险。通过谨慎考虑和战略规划，企业可以利用这一财务工具来增强整体运营，实现长期成功。