1.
Coordinate with customers for AR collecting.
遵守公司的信贷制度，与客户协调货款回收。
2.
uncollectibility of debts or the return of goods
不能收回的借款或退货
3.
The Operation Department track the charge collection from the Client, then notify the Finance Department.
业务部跟踪货款的回收，并通知财务部。
4.
so that overall the package for the UK exporter is in fact one hundred per cent of his export price.
这样，英国出口商就可以全额收回货款。
5.
The net proceeds of the goods, and whatever balance I may receive on your account, will be remit at the first opportunity.
货款及本人为贵方所能收回的余款将迅速汇出。
6.
accelerated recovery: Recovery of currency used in lending operations subject to maintenance of value.
加速回收(货币):贷款业务中为保值而采用的货币回收方式。
7.
deferred recovery: Recovery of currency used in lending operations subject to maintenance of value.
延期回收:在贷款业务中为保值而进行的货币回收。1
8.
call in a loan
收回贷款,催收贷款
9.
If you are behind in(with)your payments, the court may take back the goods
你若不如期付款，法院也许会收回这批货物。
10.
An exporter cannot receive payment until the goods on consignment have been sold sometime in the future.
等到将来寄售(托销)的货物售出之后，出口商才能收回货款。
11.
Goods sent on approval must be paid for at the time of ordering, but if goods are returned within7 days customers will get their money back in full.
商店送出供试用的货物在订购时必须付款，但顾客如在七天之内退货，就可将原款全部收回。
12.
accounts receivable loan
以应收货款为抵押的货款
13.
Whether the money can be received smoothly, in the final analysis, it relies on the buyer's credit only.
货款能否按时顺利收回，归根到底，只能凭借买方的信用。
14.
A firm never gets its money because another firm whom they supplied with goods has become insolvent.
一公司无法从自己供货的另一公司收回欠款，因为该公司已经破产。
15.
The receiving party is responsible for C.O.D. collection.
收货代理（目的港代理）负责货款的代收。
16.
ratio of receivable to inventories
应收款项对存货的比率
17.
deferred profit on instalment sales
分期收款销货递延利润
18.
certificate of receipt of export prepayment
出口预收货款证明书