collectibility of account

简明释义

帐款收回的可能性

英英释义

例句

1.The finance team is assessing the collectibility of account 应收账款的可收回性 to determine if they need to increase their reserves.

财务团队正在评估应收账款的可收回性 collectibility of account，以确定是否需要增加准备金。

2.To improve our cash flow, we need to enhance the collectibility of account 应收账款的可收回性 by following up on overdue invoices.

为了改善我们的现金流，我们需要通过跟进逾期发票来提高应收账款的可收回性 collectibility of account。

3.The accountant reported a decline in the collectibility of account 应收账款的可收回性, indicating potential cash flow issues.

会计报告称应收账款的可收回性 collectibility of account下降，表明潜在的现金流问题。

4.Before granting credit, we always review the collectibility of account 应收账款的可收回性 to minimize risks.

在授予信用之前，我们总是审查应收账款的可收回性 collectibility of account以最小化风险。

5.The credit department closely monitors the collectibility of account 应收账款的可收回性 of new customers before approval.

信用部门在批准之前密切监控新客户的应收账款的可收回性 collectibility of account。

作文

In the world of finance and accounting, the term collectibility of account plays a crucial role in assessing the viability of receivables. It refers to the likelihood that an organization will be able to collect the money owed to it by its customers. Understanding the collectibility of account is essential for businesses to manage their cash flow effectively and to make informed financial decisions.When a company sells goods or services on credit, it creates an account receivable. This means that the customer has promised to pay for the product or service at a later date. However, not all customers fulfill their payment obligations. Therefore, evaluating the collectibility of account helps businesses determine how much of their accounts receivable they can realistically expect to convert into cash.Several factors influence the collectibility of account. One significant factor is the creditworthiness of the customer. Companies often perform credit checks before extending credit to new customers. A customer with a strong credit history is more likely to pay their debts, while a customer with a poor credit history may pose a higher risk of default. Additionally, the economic environment can impact a customer's ability to pay. During economic downturns, even creditworthy customers may struggle to meet their financial obligations, affecting the overall collectibility of account.Another important aspect to consider is the age of the receivable. Accounts that are overdue for an extended period are less likely to be collected. Businesses typically categorize their receivables based on how long they have been outstanding: current, 30 days past due, 60 days past due, and so on. The longer an account remains unpaid, the lower its collectibility of account becomes. Therefore, companies must monitor their receivables closely and take appropriate action when accounts become overdue.To enhance the collectibility of account, businesses can implement various strategies. One effective approach is to establish clear credit policies that outline the terms of credit sales and the consequences of late payments. Additionally, maintaining open lines of communication with customers can help address potential payment issues before they escalate. Regular follow-ups and reminders can encourage timely payments and improve the overall collection process.Furthermore, businesses may choose to offer discounts for early payments as an incentive for customers to settle their accounts promptly. This not only improves the collectibility of account but also fosters positive relationships with customers. By understanding the factors that affect collectibility and implementing proactive measures, companies can significantly reduce the risk of bad debts.In conclusion, the collectibility of account is a vital concept in financial management that impacts a company's cash flow and overall financial health. By assessing the creditworthiness of customers, monitoring the aging of receivables, and employing effective collection strategies, businesses can improve their chances of collecting outstanding debts. Ultimately, a strong focus on the collectibility of account enables organizations to maintain a stable financial position and support their growth objectives.

在金融和会计的世界中，术语应收账款的可收回性在评估应收款项的可行性方面发挥着至关重要的作用。它指的是一个组织能够从其客户那里收回欠款的可能性。理解应收账款的可收回性对于企业有效管理现金流和做出明智的财务决策至关重要。当公司以信用方式销售商品或服务时，它就创造了应收账款。这意味着客户承诺在稍后的日期支付产品或服务的费用。然而，并非所有客户都履行他们的付款义务。因此，评估应收账款的可收回性可以帮助企业确定他们可以现实地期望将多少应收账款转化为现金。影响应收账款的可收回性的几个因素。其中一个重要因素是客户的信用worthiness。公司通常在向新客户提供信用之前进行信用检查。具有良好信用历史的客户更有可能偿还债务，而信用历史不佳的客户可能面临更高的违约风险。此外，经济环境也会影响客户的支付能力。在经济低迷时期，即使是信用良好的客户也可能难以履行财务义务，从而影响整体的应收账款的可收回性。另一个重要方面是应收账款的年龄。逾期较长时间的账款不太可能被收回。企业通常根据应收账款的逾期时间进行分类：当前、逾期30天、逾期60天等。账款未支付的时间越长，其应收账款的可收回性就越低。因此，公司必须密切监控其应收账款，并在账款逾期时采取适当措施。为了提高应收账款的可收回性，企业可以实施各种策略。一种有效的方法是建立明确的信用政策，概述信用销售的条款和逾期付款的后果。此外，与客户保持开放的沟通渠道可以帮助在潜在的付款问题升级之前解决这些问题。定期的跟进和提醒可以鼓励及时付款并改善整体的收款过程。此外，企业可以选择为提前付款提供折扣，以激励客户及时结清账款。这不仅提高了应收账款的可收回性，还促进了与客户的良好关系。通过了解影响可收回性的因素并实施主动措施，企业可以显著降低坏账的风险。总之，应收账款的可收回性是财务管理中的一个重要概念，影响着公司的现金流和整体财务健康。通过评估客户的信用worthiness、监控应收账款的老化情况以及采用有效的收款策略，企业可以提高收回未偿债务的机会。最终，专注于应收账款的可收回性使组织能够保持稳定的财务状况并支持其增长目标。