1.
Wrap [worldwide receivables assurance protection]
全球应收账款担保措施［
2.
The Manner of Incorporation Guarantee of Debts to be Collected and the Choice of Systematic Regulations;
应收账款融资担保方式及其制度选择
3.
To discuss the Several Measures of the Controlling and Management about the Charging Fees;
谈应收账款的控制与管理的几条措施
4.
Strengthening the Accounts Receivable Management to Guarantee the Safety in Fund Operation;
加强应收账款管理 保证资金运作安全
5.
Thinking on Risk of Accounts Receivable Pledge Loan and Its Control
应收账款质押融资业务风险及其控制措施探析
6.
Ensure timely, complete and accurate recording and payment of accounts payables &receivables.
确保及时、完全、正确的记录和收付应收、应付账款。
7.
receivables and payables
应收账款和应付账款
8.
The Research of Factoring of AR in ATS
ATS公司应收账款保理业务应用研究
9.
Accounts Receivable Management in Construction Enterprises of Geological Prospecting Units
浅议地勘单位施工企业应收账款管理
10.
Potential Account Receivable Management of Construction Enterprises;
浅析建筑施工企业潜在应收账款管理
11.
guaranty of collection
收款担保, 收款保证书
12.
Study on Legal Issues of Assignment of Account Receivables in International Factoring;
国际保理应收账款转让法律问题探究
13.
Practical Suggestion on the Draft of Property Law--On listing "accounting for debtors" in proposed bill
对物权法草案的一点实务性意见——关于将“以应收账款作担保”列入法案问题
14.
The longer an account is past due, the greater the likelihood that it will not be collected in full.
应收账款逾期越久,无法全额收回的可能性越大。
15.
A Elementary Introduction to the Problem for Receivable Turnover Period and Breakeven Point;
应收账款周转率和保本保利期问题探析
16.
On the Loan Guarantee for Xinjiang Listed Companies
新疆上市公司贷款担保问题分析与防范措施
17.
Bad Debt A loan or accounts receivable that is unlikely to be repaid.
坏账不太可能偿还的应收账款或贷款。
18.
On the Construction Enterprises Management of Receivable Account During the Period of Changing Systems;
浅谈改制时期施工企业对应收账款的管理