amount of trade receivable

简明释义

应收客帐金额

英英释义

例句

1.The financial statement showed a high amount of trade receivable 应收账款的金额, indicating potential collection issues.

财务报表显示高额的应收账款的金额，这表明可能存在收款问题。

2.Before approving the loan, the bank assessed the company's amount of trade receivable 应收账款的金额 to ensure it had enough cash flow.

在批准贷款之前，银行评估了公司的应收账款的金额以确保其有足够的现金流。

3.The accountant reported that the amount of trade receivable 应收账款的金额 has increased by 15% this quarter.

会计报告称，本季度的应收账款的金额增加了15%。

4.Investors are concerned about the rising amount of trade receivable 应收账款的金额 and its impact on the company's profitability.

投资者对不断上升的应收账款的金额及其对公司盈利能力的影响感到担忧。

5.To improve liquidity, management decided to reduce the amount of trade receivable 应收账款的金额 by offering discounts for early payments.

为了改善流动性，管理层决定通过提供提前付款折扣来减少应收账款的金额。

作文

In the world of business, understanding financial terms is crucial for effective management and decision-making. One such term that plays a significant role in evaluating a company's financial health is the amount of trade receivable. This term refers to the total outstanding invoices or money owed to a business by its customers for goods or services delivered but not yet paid for. The amount of trade receivable can provide insights into a company's cash flow situation and its ability to collect payments from customers in a timely manner.The amount of trade receivable is recorded on the balance sheet as a current asset. This classification indicates that it is expected to be converted into cash within one year. A higher amount of trade receivable may suggest that a company is experiencing strong sales; however, it can also raise concerns about the efficiency of its credit policies and collection processes. If customers are taking too long to pay their invoices, it could lead to cash flow problems for the business.To manage the amount of trade receivable effectively, companies often implement credit policies that involve assessing the creditworthiness of potential customers before extending credit. This practice helps minimize the risk of bad debts, which can negatively impact a company's financial position. Additionally, businesses may establish clear payment terms and follow up with customers regularly to ensure timely payments.Monitoring the amount of trade receivable is essential for maintaining healthy cash flow. Companies should analyze their accounts receivable aging reports, which categorize outstanding invoices based on how long they have been unpaid. By reviewing this data, businesses can identify slow-paying customers and take appropriate action, such as sending reminders or offering discounts for early payment.Furthermore, the amount of trade receivable can impact a company's liquidity ratios, such as the current ratio and quick ratio. These ratios are used by investors and creditors to assess a company's ability to meet its short-term obligations. A high amount of trade receivable relative to current liabilities may indicate potential liquidity issues if the company struggles to convert its receivables into cash.In conclusion, the amount of trade receivable is a vital metric in the realm of finance and accounting. It serves as an indicator of a company's sales performance, credit policies, and cash flow management. Businesses must keep a close eye on their amount of trade receivable to ensure they maintain a healthy financial position and avoid potential cash flow challenges. By implementing effective credit management strategies, companies can optimize their receivables and enhance their overall financial stability.

在商业世界中，理解财务术语对于有效的管理和决策至关重要。其中一个在评估公司财务健康状况时起着重要作用的术语是应收账款金额。该术语指的是企业因提供商品或服务而尚未收到的总未付款发票或客户欠款。应收账款金额可以提供有关公司现金流状况及其及时收款能力的见解。应收账款金额在资产负债表上被记录为流动资产。这一分类表明它预计将在一年内转化为现金。较高的应收账款金额可能表明公司销售强劲；然而，它也可能引发对公司信贷政策和收款流程效率的担忧。如果客户支付发票的时间过长，可能会导致公司现金流问题。为了有效管理应收账款金额，公司通常会实施信贷政策，评估潜在客户的信用worthiness，以便在扩展信用之前。这种做法有助于最小化坏账风险，坏账可能会对公司的财务状况产生负面影响。此外，企业还可以建立明确的付款条款，并定期跟进客户，以确保及时付款。监控应收账款金额对于维持健康的现金流至关重要。公司应分析其应收账款账龄报告，该报告根据未付发票的逾期时间对其进行分类。通过审查这些数据，企业可以识别付款缓慢的客户，并采取适当措施，例如发送提醒或提供提前付款折扣。此外，应收账款金额还会影响公司的流动比率，如流动比率和速动比率。这些比率被投资者和债权人用来评估公司履行短期义务的能力。相对于流动负债而言，较高的应收账款金额可能表明潜在的流动性问题，如果公司在将应收款转化为现金方面遇到困难。总之，应收账款金额是财务和会计领域的重要指标。它作为公司销售业绩、信贷政策和现金流管理的指标。企业必须密切关注其应收账款金额，以确保保持健康的财务状况，避免潜在的现金流挑战。通过实施有效的信贷管理策略，公司可以优化其应收款并增强整体财务稳定性。