right to collect account receivable

简明释义

应收帐款征收权

英英释义

例句

1.The bankruptcy court will determine how the right to collect account receivable (应收账款的收取权) will be handled.

破产法庭将决定如何处理right to collect account receivable (应收账款的收取权)。

2.Our legal team is reviewing the right to collect account receivable (应收账款的收取权) for any potential disputes.

我们的法律团队正在审查right to collect account receivable (应收账款的收取权)以防止任何潜在争议。

3.The contract clearly states that the lender has the right to collect account receivable (应收账款的收取权) in case of default.

合同明确规定，贷方在违约情况下拥有right to collect account receivable (应收账款的收取权)。

4.After the merger, the new entity acquired the right to collect account receivable (应收账款的收取权) from both companies.

合并后，新实体获得了两家公司之间的right to collect account receivable (应收账款的收取权)。

5.The company sold its debts to a third party, transferring the right to collect account receivable (应收账款的收取权).

公司将其债务出售给第三方，转让了right to collect account receivable (应收账款的收取权)。

作文

In the world of business, managing finances effectively is crucial for success. One key aspect of financial management is understanding the concept of accounts receivable. Accounts receivable refers to the money owed to a company by its customers for goods or services that have been delivered but not yet paid for. Within this framework, the term right to collect account receivable plays a significant role. This right signifies the legal ability of a business to demand payment from its customers for outstanding debts. Understanding the right to collect account receivable is essential for businesses, as it directly impacts cash flow and overall financial health. When a company sells products or services on credit, it creates an account receivable, which represents future cash inflow. However, this inflow is only realized when the customer pays their debt. Therefore, having the right to collect account receivable ensures that the business can enforce payment if necessary, protecting its financial interests.The implications of this right extend beyond mere cash collection. It also involves maintaining relationships with customers while ensuring that the company’s financial stability is not compromised. A business must balance the need to collect debts with the importance of customer satisfaction. If a company is too aggressive in exercising its right to collect account receivable, it risks damaging its reputation and losing valuable clients. Conversely, being too lenient may lead to cash flow issues, which can jeopardize the business's operations.Moreover, the right to collect account receivable can vary depending on the agreements made between the business and its customers. Contracts often outline the terms of payment, including due dates and penalties for late payments. Understanding these terms is vital for both parties; businesses must be aware of their rights and responsibilities, while customers should understand their obligations. This mutual understanding fosters a healthy business relationship and facilitates smoother transactions.In some cases, businesses may need to employ collection agencies or legal action to exercise their right to collect account receivable. This step is usually taken as a last resort, as it can be costly and time-consuming. However, when all other methods fail, it becomes necessary to protect the company’s financial interests. Companies must weigh the costs and benefits of such actions carefully, considering the potential impact on customer relationships and overall brand perception.Additionally, technology has transformed how businesses manage their right to collect account receivable. Many companies now use automated systems to track outstanding invoices and send reminders to customers. These systems can streamline the collection process, making it easier for businesses to maintain their cash flow without compromising customer relationships. By leveraging technology, businesses can enhance their efficiency and effectiveness in exercising their rights.In conclusion, the right to collect account receivable is a fundamental aspect of financial management for businesses. It empowers companies to secure their financial interests while navigating the delicate balance of customer relationships. Understanding this right, along with the associated responsibilities and implications, is essential for any business aiming to thrive in a competitive environment. By mastering the art of accounts receivable management, companies can ensure their long-term success and stability in the marketplace.

在商业世界中，有效管理财务对于成功至关重要。财务管理的一个关键方面是理解应收账款的概念。应收账款指的是客户因已交付但尚未支付的商品或服务而欠公司的款项。在这个框架内，术语收回应收账款的权利起着重要作用。这个权利意味着企业在法律上有能力要求客户支付未偿还的债务。理解收回应收账款的权利对于企业至关重要，因为它直接影响现金流和整体财务健康。当公司以信用方式销售产品或服务时，会产生应收账款，这代表未来的现金流入。然而，只有当客户支付其债务时，这种流入才会实现。因此，拥有收回应收账款的权利确保企业在必要时能够强制付款，从而保护其财务利益。这一权利的影响超出了简单的现金收集。它还涉及在确保公司财务稳定的同时维护与客户的关系。企业必须在收集债务的需要与客户满意度的重要性之间取得平衡。如果公司在行使其收回应收账款的权利时过于激进，可能会损害其声誉并失去宝贵的客户。相反，如果过于宽容，可能导致现金流问题，从而危及公司的运营。此外，收回应收账款的权利可能因企业与客户之间达成的协议而有所不同。合同通常会列出付款条款，包括到期日和逾期付款的罚款。理解这些条款对双方都至关重要；企业必须了解自己的权利和责任，而客户则应理解自己的义务。这种相互理解促进了健康的商业关系，并便于更顺利的交易。在某些情况下，企业可能需要雇佣收款机构或采取法律行动来行使其收回应收账款的权利。这一步骤通常作为最后的手段，因为它可能代价高昂且耗时。然而，当其他方法都失败时，保护公司的财务利益变得必要。公司必须仔细权衡此类行动的成本和收益，考虑对客户关系和整体品牌形象的潜在影响。此外，技术已经改变了企业管理其收回应收账款的权利的方式。许多公司现在使用自动化系统来跟踪未付发票并向客户发送提醒。这些系统可以简化收款流程，使企业能够在不妨碍客户关系的情况下保持现金流。通过利用技术，企业可以提高其在行使权利时的效率和有效性。总之，收回应收账款的权利是企业财务管理的基本方面。它使公司能够确保其财务利益，同时在客户关系中游刃有余。理解这一权利及其相关责任和影响，对于任何希望在竞争环境中蓬勃发展的企业都是至关重要的。通过掌握应收账款管理的艺术，公司可以确保其在市场上的长期成功和稳定。