receivables

简明释义

英[rɪˈsiːvəblz]美[rɪˈsiːvəblz]

n. [会计] 应收票据，[会计] 应收款项

英英释义

单词用法

同义词

反义词

例句

1.Accounts receivables consist of the short-term obligations owed to the company by its clients.

应收账款包括公司客户欠公司的短期债务。

2.Google calls it "net receivables' because they are netting out money some of their partners owe them."

Google称之为“净应收”是因为这一项已经是已经抵消掉他们所欠生意伙伴的款项。

3.The worst business is one that has a lot of receivables.

最差的就是那些有很多应收账款的生意。

4.Are you perplexed by account receivables?

你是否受应收账款的困扰？

5.Thee first one is business competition. This is the main reason for presence of account receivables.

第一，商业竞争。这是发生应收账款的主要原因。 。

6.The other classes within trade and other receivables do not contain impaired assets.

贸及其他应收款内的其他别没有包括已减值的资产。

7.Investors often look at a company's receivables to assess its financial health.

投资者通常查看公司的应收账款以评估其财务健康状况。

8.The firm was able to reduce its receivables by implementing stricter credit policies.

该公司通过实施更严格的信用政策来减少其应收账款。

9.The company has a high amount of receivables, which indicates that many customers owe them money.

该公司有大量的应收账款，这表明许多客户欠他们的钱。

10.To improve cash flow, the business decided to offer discounts for early payment of receivables.

为了改善现金流，企业决定对提前支付的应收账款提供折扣。

11.The accountant reviewed the aging report of receivables to identify overdue accounts.

会计审查了应收账款的逾期报告，以识别逾期账户。

作文

In the world of finance and accounting, the term receivables refers to the amounts of money owed to a company by its customers for goods or services that have been delivered but not yet paid for. Understanding receivables is crucial for businesses as it directly affects cash flow and financial health. When a company sells products or services on credit, it creates receivables, which represent a future inflow of cash. For instance, if a company sells $10,000 worth of merchandise to a customer who will pay in 30 days, this amount becomes a receivable on the company’s balance sheet.Managing receivables effectively is essential for maintaining liquidity. Companies need to monitor their receivables regularly to ensure that they are collected promptly. If receivables are not collected in a timely manner, it can lead to cash flow problems, making it difficult for a business to cover its operational expenses. Therefore, many companies implement strategies such as offering discounts for early payments or conducting regular follow-ups with customers to encourage timely payment.Another important aspect of receivables is the risk of bad debts. Not all customers will pay their debts, and businesses must account for this possibility. A company may estimate that a certain percentage of its receivables will become uncollectible and set aside an allowance for doubtful accounts. This precaution helps businesses present a more accurate picture of their financial position.In addition to managing receivables, businesses also need to analyze their receivables turnover ratio, which measures how efficiently a company collects its outstanding debts. A high turnover ratio indicates that a company is effective at collecting its receivables, while a low ratio may suggest issues with credit policies or customer payment behavior. By analyzing these metrics, companies can make informed decisions about credit policies, customer relationships, and overall financial strategy.Moreover, technology plays a significant role in managing receivables. Many businesses use accounting software and customer relationship management (CRM) systems to track receivables and automate reminders for payments. These tools can help streamline the collection process and reduce the administrative burden on staff. As businesses grow, the complexity of managing receivables also increases, making these technological solutions invaluable.In conclusion, receivables are a vital component of a company's financial landscape. They represent money that is expected to be received in the future and play a critical role in cash flow management. By understanding and effectively managing receivables, businesses can ensure they maintain healthy cash flow, minimize the risk of bad debts, and optimize their financial performance. As the business environment continues to evolve, staying informed about best practices in receivables management will be essential for achieving long-term success.

在金融和会计的世界中，术语应收账款指的是公司因已交付但尚未付款的商品或服务而被客户欠款的金额。理解应收账款对企业至关重要，因为它直接影响现金流和财务健康。当公司以信用方式销售产品或服务时，就会产生应收账款，这代表着未来的现金流入。例如，如果一家公司向客户销售价值10,000美元的商品，而客户将在30天内付款，那么这个金额就成为公司的资产负债表上的应收账款。有效管理应收账款对于保持流动性至关重要。公司需要定期监控其应收账款，以确保及时收回。如果应收账款未能及时收回，可能会导致现金流问题，使企业难以支付运营费用。因此，许多公司实施策略，例如为提前付款提供折扣或定期与客户跟进，以鼓励及时付款。应收账款的另一个重要方面是坏账风险。并非所有客户都会偿还他们的债务，企业必须考虑这种可能性。一家公司可能会估计其某一比例的应收账款将变得无法收回，并预留坏账准备。这种预防措施有助于企业呈现更准确的财务状况。除了管理应收账款外，企业还需要分析其应收账款周转率，该指标衡量公司收集未偿债务的效率。高周转率表明公司在收集应收账款方面有效，而低周转率可能表明信用政策或客户付款行为存在问题。通过分析这些指标，公司可以就信用政策、客户关系和整体财务战略做出明智的决策。此外，技术在管理应收账款中发挥着重要作用。许多企业使用会计软件和客户关系管理（CRM）系统来跟踪应收账款并自动发送付款提醒。这些工具可以帮助简化收款流程，减少员工的行政负担。随着企业的发展，管理应收账款的复杂性也在增加，这使得这些技术解决方案变得不可或缺。总之，应收账款是公司财务格局的重要组成部分。它们代表着未来预计收到的钱，并在现金流管理中发挥着关键作用。通过理解和有效管理应收账款，企业可以确保保持健康的现金流，最小化坏账风险，并优化财务表现。随着商业环境的不断变化，了解应收账款管理最佳实践对于实现长期成功将至关重要。