aging accounts receivable

简明释义

应收帐款的分期

英英释义

例句

1.The accountant highlighted the aging accounts receivable 逾期应收账款 report during the monthly financial review.

会计在每月财务审查中强调了逾期应收账款 aging accounts receivable报告。

2.The software provides tools for tracking aging accounts receivable 逾期应收账款 and generating follow-up reports.

该软件提供用于跟踪逾期应收账款 aging accounts receivable和生成后续报告的工具。

3.We need to send reminders to customers with aging accounts receivable 逾期应收账款 that are more than 60 days overdue.

我们需要向那些有超过60天逾期的客户发送提醒，关于他们的逾期应收账款 aging accounts receivable。

4.To improve cash flow, we must focus on collecting aging accounts receivable 逾期应收账款 as quickly as possible.

为了改善现金流，我们必须尽快集中精力收回逾期应收账款 aging accounts receivable。

5.The finance team is reviewing the aging accounts receivable 逾期应收账款 to identify which clients have outstanding payments.

财务团队正在审查逾期应收账款 aging accounts receivable，以确定哪些客户尚未付款。

作文

In the world of finance and accounting, managing cash flow is crucial for the sustainability of any business. One of the key components of cash flow management is monitoring and analyzing aging accounts receivable (应收账款的逾期情况). This term refers to the outstanding invoices a company has that are not yet paid by its customers, categorized based on the length of time they have been unpaid. Understanding aging accounts receivable is essential for several reasons, including maintaining healthy cash flow, identifying potential collection issues, and making informed financial decisions.To begin with, effective management of aging accounts receivable helps businesses maintain a steady cash flow. When customers delay payments, it can create cash flow problems, which may hinder a company's ability to pay its own bills, invest in growth opportunities, or even meet payroll obligations. By regularly reviewing the aging report, which categorizes receivables into different time frames (e.g., 0-30 days, 31-60 days, 61-90 days, and over 90 days), companies can identify which invoices are overdue and take appropriate action to collect payments promptly.Moreover, monitoring aging accounts receivable allows businesses to identify potential collection issues early on. If a significant portion of receivables is consistently aging beyond the acceptable threshold, it may indicate that certain customers are experiencing financial difficulties or that the company’s credit policies need to be reevaluated. By addressing these issues proactively, businesses can mitigate risks associated with bad debts and reduce the likelihood of write-offs.Additionally, understanding the implications of aging accounts receivable can aid in making informed financial decisions. For instance, if a company notices an increase in aged receivables, it may need to adjust its cash flow forecasts and budget accordingly. Furthermore, this information can influence strategic decisions such as whether to extend credit to new customers or to tighten credit terms with existing ones. The ability to analyze aging accounts receivable data empowers management to make decisions that align with the company’s financial health and goals.Furthermore, businesses can implement various strategies to improve their aging accounts receivable. One effective method is to establish clear credit policies and communicate them to customers upfront. This transparency can help set expectations regarding payment terms and reduce the likelihood of late payments. Additionally, sending timely reminders and following up with customers whose accounts are overdue can significantly enhance collection efforts. Some companies even offer discounts for early payments as an incentive to encourage prompt settlement of invoices.In conclusion, effectively managing aging accounts receivable is vital for any business aiming to maintain a healthy cash flow and minimize financial risks. By regularly monitoring outstanding invoices, identifying potential collection issues, and making informed decisions based on aging reports, companies can navigate the complexities of cash flow management more effectively. Ultimately, a proactive approach to aging accounts receivable will not only enhance a company's financial stability but also contribute to its long-term success in the competitive marketplace.

在金融和会计的世界中，管理现金流对任何企业的可持续发展至关重要。现金流管理的关键组成部分之一是监控和分析应收账款的逾期情况（aging accounts receivable）。这个术语指的是公司尚未收到客户付款的未结发票，根据未付款的时间长度进行分类。理解应收账款的逾期情况对于多个原因至关重要，包括保持健康的现金流、识别潜在的收款问题以及做出明智的财务决策。首先，有效管理应收账款的逾期情况有助于企业维持稳定的现金流。当客户延迟付款时，这可能会导致现金流问题，从而妨碍公司支付自己的账单、投资增长机会甚至满足工资义务。通过定期查看逾期报告，该报告将应收账款按不同时间范围（例如：0-30天、31-60天、61-90天和超过90天）进行分类，公司可以识别哪些发票已逾期，并采取适当措施及时收款。此外，监控应收账款的逾期情况使企业能够及早识别潜在的收款问题。如果大量应收账款持续逾期超过可接受的阈值，这可能表明某些客户正面临财务困难，或者公司的信用政策需要重新评估。通过主动解决这些问题，企业可以降低与坏账相关的风险，并减少资产减值的可能性。此外，理解应收账款的逾期情况的影响可以帮助做出明智的财务决策。例如，如果一家公司注意到逾期账款增加，它可能需要调整现金流预测并相应地制定预算。此外，这些信息可以影响战略决策，例如是否向新客户提供信贷，或是否收紧现有客户的信贷条款。分析应收账款的逾期情况数据的能力使管理层能够做出与公司财务健康和目标一致的决策。此外，企业可以实施多种策略来改善其应收账款的逾期情况。一种有效的方法是建立明确的信用政策并提前与客户沟通。这种透明度可以帮助设定有关付款条款的期望，并减少逾期付款的可能性。此外，及时发送提醒并跟进逾期账户的客户可以显著增强收款工作。一些公司甚至为提前付款提供折扣，以鼓励及时结算发票。总之，有效管理应收账款的逾期情况对任何希望保持健康现金流和最小化财务风险的企业至关重要。通过定期监控未结发票、识别潜在的收款问题以及根据逾期报告做出明智的决策，公司可以更有效地应对现金流管理的复杂性。最终，对应收账款的逾期情况采取积极主动的方法不仅会增强公司的财务稳定性，还将有助于其在竞争激烈的市场中的长期成功。