overdue account receivable

简明释义

应收逾期帐款

英英释义

例句

1.To improve cash flow, we must prioritize collecting the overdue account receivable 逾期应收账款 before the end of the month.

为了改善现金流，我们必须在月底之前优先收回overdue account receivable 逾期应收账款。

2.The manager sent reminders about the overdue account receivable 逾期应收账款 to all clients with outstanding balances.

经理向所有有未付款项的客户发送了关于overdue account receivable 逾期应收账款的提醒。

3.The finance team reported that the total amount of overdue account receivable 逾期应收账款 has increased this quarter.

财务团队报告说，本季度的overdue account receivable 逾期应收账款总额增加了。

4.We need to follow up on the overdue account receivable 逾期应收账款 from our client to ensure we get paid soon.

我们需要跟进客户的overdue account receivable 逾期应收账款，以确保我们尽快收到款项。

5.Our accounting software can generate reports on overdue account receivable 逾期应收账款 to help us track outstanding payments.

我们的会计软件可以生成关于overdue account receivable 逾期应收账款的报告，以帮助我们跟踪未付款项。

作文

In the world of business, managing finances is crucial for success. One of the key aspects of financial management is understanding and handling accounts receivable. Among these, the term overdue account receivable refers to amounts owed to a company that have not been paid by the due date. This situation can arise for various reasons, such as customer cash flow issues, disputes over goods or services rendered, or simply oversight. Whatever the cause, overdue account receivable can significantly impact a company's cash flow and overall financial health.When a company extends credit to its customers, it does so with the expectation that payments will be made on time. However, when payments are late, businesses may find themselves in a precarious position. An overdue account receivable can lead to liquidity problems, making it difficult for a company to meet its own financial obligations, such as paying suppliers or employees. Therefore, it is essential for businesses to monitor their accounts receivable closely and take proactive measures to address overdue payments.One effective strategy for managing overdue account receivable is to establish clear payment terms at the outset of a transaction. By clearly communicating expectations regarding payment timelines, companies can reduce the likelihood of late payments. Additionally, sending reminders to customers before the due date can help keep payments top of mind. If an account becomes overdue, it is important to follow up promptly. A friendly reminder can often resolve the issue without damaging the customer relationship.If reminders do not yield results, businesses may need to escalate their approach. This could involve more formal communication, such as sending a letter outlining the overdue amount and requesting payment. In some cases, companies may need to consider negotiating a payment plan with the customer to facilitate the settlement of the overdue account receivable. This approach can preserve the business relationship while ensuring that the company eventually receives the funds owed.In extreme situations, businesses may have to resort to legal action to recover overdue debts. This should always be a last resort, as it can be costly and may further damage the relationship with the customer. Instead, businesses should focus on building strong relationships with their clients, as this can lead to better communication and fewer overdue accounts in the future.Overall, dealing with overdue account receivable requires a combination of proactive management, effective communication, and sometimes negotiation. By implementing strategies to minimize the occurrence of overdue accounts and addressing them promptly when they do arise, businesses can maintain healthy cash flow and protect their financial stability. Understanding the implications of overdue account receivable is essential for any business looking to thrive in a competitive marketplace. It is not just about collecting debts; it is about fostering relationships and ensuring the long-term success of the company.

在商业世界中，财务管理对于成功至关重要。财务管理的一个关键方面是理解和处理应收账款。其中，术语逾期应收账款指的是到期未支付的公司应收款项。这种情况可能因多种原因而发生，例如客户现金流问题、对提供的商品或服务的争议，或者简单的疏忽。无论原因是什么，逾期应收账款都可能显著影响公司的现金流和整体财务健康。当公司向客户提供信贷时，它是基于客户将按时付款的预期。然而，当付款延迟时，企业可能会发现自己处于危险境地。逾期应收账款可能导致流动性问题，使公司难以满足自身的财务义务，例如支付供应商或员工。因此，企业必须密切监控其应收账款，并采取主动措施来解决逾期付款。管理逾期应收账款的一种有效策略是在交易开始时建立明确的付款条款。通过清晰地传达付款时间的期望，公司可以降低逾期付款的可能性。此外，在到期日前向客户发送提醒可以帮助保持付款意识。如果账户逾期，及时跟进非常重要。友好的提醒通常可以在不损害客户关系的情况下解决问题。如果提醒没有产生效果，企业可能需要升级其方法。这可能涉及更正式的沟通，例如发送一封信，概述逾期金额并请求付款。在某些情况下，公司可能需要考虑与客户协商付款计划，以促进逾期应收账款的结算。这种方法可以维护业务关系，同时确保公司最终收到欠款。在极端情况下，企业可能不得不诉诸法律手段来收回逾期债务。这应该始终是最后的手段，因为这可能会很昂贵，并可能进一步损害与客户的关系。相反，企业应专注于与客户建立牢固的关系，因为这可以导致更好的沟通和更少的逾期账户。总的来说，处理逾期应收账款需要积极管理、有效沟通和有时的谈判的结合。通过实施策略来最小化逾期账户的发生并在出现时迅速解决，企业可以保持健康的现金流并保护其财务稳定。理解逾期应收账款的影响对于任何希望在竞争激烈的市场中蓬勃发展的企业都是至关重要的。这不仅仅是关于收款；而是关于培养关系并确保公司的长期成功。