agency account receivable

简明释义

应收代理店款项

英英释义

例句

1.The auditor flagged several discrepancies in the agency account receivable records.

审计员标记了代理账户应收款记录中的几个不一致之处。

2.We need to reconcile the agency account receivable before the end of the month.

我们需要在月底之前对代理账户应收款进行核对。

3.To improve cash flow, we should focus on collecting the agency account receivable more efficiently.

为了改善现金流，我们应该更有效地收取代理账户应收款。

4.The finance department is reviewing the agency account receivable for any overdue payments.

财务部门正在审核代理账户应收款以查找任何逾期付款。

5.The agency account receivable report shows a significant increase in outstanding invoices.

代理账户应收款报告显示未支付发票显著增加。

作文

In the world of finance and business, understanding various terms is crucial for effective management and operations. One such term that plays a significant role in the accounting and financial landscape is agency account receivable. This term refers to the amounts owed to an agency by its clients or customers for services rendered or goods delivered. The concept of agency account receivable is particularly important for businesses that operate on a commission basis or provide services on behalf of other parties.When an agency provides services, it often does so on behalf of another entity, such as a manufacturer or service provider. In these cases, the agency acts as an intermediary, facilitating transactions between the client and the end customer. As a result, the income generated from these transactions is recorded as agency account receivable, indicating that the agency is owed money for the services provided.Understanding agency account receivable is essential for several reasons. Firstly, it helps businesses maintain accurate financial records. By tracking accounts receivable, agencies can monitor their cash flow and ensure they are collecting payments in a timely manner. This is crucial for maintaining the financial health of the agency and ensuring that it can continue to operate effectively.Moreover, managing agency account receivable allows agencies to assess the creditworthiness of their clients. By analyzing payment patterns and outstanding balances, agencies can make informed decisions about extending credit to new clients or adjusting payment terms with existing ones. This proactive approach can help mitigate the risk of bad debts and improve overall financial stability.Additionally, having a clear understanding of agency account receivable can enhance the agency's relationship with its clients. By keeping clients informed about their outstanding balances and payment deadlines, agencies can foster trust and transparency. This open communication can lead to stronger partnerships and repeat business, which are vital for long-term success.In the context of accounting, agency account receivable is typically recorded as a current asset on the balance sheet. This classification is important because it reflects the agency's expectation of receiving payment within a year. Accurate reporting of agency account receivable ensures that stakeholders, including investors and creditors, have a clear understanding of the agency's financial position.Furthermore, agencies must implement effective collection strategies for their agency account receivable. This may involve sending reminders, establishing payment plans, or even engaging third-party collection agencies if necessary. By actively managing their receivables, agencies can minimize the risk of overdue accounts and maintain a healthy cash flow.In conclusion, the term agency account receivable encapsulates a vital aspect of financial management for agencies operating in various sectors. By comprehensively understanding this term and its implications, agencies can enhance their operational efficiency, improve client relationships, and safeguard their financial health. Effective management of agency account receivable not only contributes to the agency's success but also plays a critical role in the overall stability of the business environment in which they operate.

在金融和商业的世界中，理解各种术语对有效管理和运营至关重要。其中一个在会计和财务领域发挥重要作用的术语是代理应收账款。这个术语指的是代理机构因提供服务或交付商品而向客户或顾客所欠的金额。代理应收账款的概念对于那些基于佣金运作或代表其他方提供服务的企业尤为重要。当代理机构提供服务时，通常是代表另一个实体，例如制造商或服务提供商。在这种情况下，代理机构充当中介，促进客户与最终顾客之间的交易。因此，从这些交易中产生的收入被记录为代理应收账款，表明代理机构因提供的服务而应收款项。理解代理应收账款至关重要，原因有几个。首先，它帮助企业保持准确的财务记录。通过跟踪应收账款，代理机构可以监控其现金流，并确保及时收款。这对维持代理机构的财务健康以及确保其能够有效运营至关重要。此外，管理代理应收账款使代理机构能够评估客户的信用worthiness。通过分析付款模式和未偿余额，代理机构可以对向新客户延长信用或与现有客户调整付款条款做出明智的决策。这种前瞻性的方法可以帮助减轻坏账风险，提高整体财务稳定性。此外，清楚理解代理应收账款可以增强代理机构与客户的关系。通过让客户了解其未偿余额和付款截止日期，代理机构可以促进信任和透明度。这种开放的沟通可以导致更强的合作关系和重复业务，这对于长期成功至关重要。在会计的背景下，代理应收账款通常被记录为资产负债表上的流动资产。这种分类很重要，因为它反映了代理机构期望在一年内收到付款的预期。准确报告代理应收账款确保利益相关者，包括投资者和债权人，清楚了解代理机构的财务状况。此外，代理机构必须为其代理应收账款实施有效的收款策略。这可能涉及发送提醒、建立付款计划，甚至在必要时聘请第三方收款机构。通过积极管理其应收账款，代理机构可以最大限度地减少逾期账户的风险，并保持健康的现金流。总之，代理应收账款这一术语概括了各个行业代理机构财务管理的重要方面。通过全面理解这一术语及其含义，代理机构可以提高运营效率、改善客户关系并保护其财务健康。有 效管理代理应收账款不仅有助于代理机构的成功，还有助于维护其运营环境的整体稳定。