account receivable 基础释义
Account receivable 是指应收账款，通常是指企业在销售产品或提供服务后，客户应支付但尚未支付的款项。
account receivable的发音
发音为：/??kaunt ?r??sev?bl/。
account receivable英语范文
In our company, we always pay attention to the collection of accounts receivable. We believe that a good cash flow is the lifeblood of any business. Therefore, we always try our best to collect the receivables on time to ensure the smooth operation of the company.
account receivable的英语作文音标和基础释义
音标为：[??ka?nt ?r??sev?bl]
基础释义同上。account receivable在作文中可以作为名词短语使用，表示“应收账款”。在作文中，可以用来描述公司对收款问题的重视，以及现金流对业务的重要性。
account receivable基础释义
Account receivable是指企业在销售商品或提供服务后，客户应支付但未支付的款项。它是企业流动资产的重要组成部分，反映了企业的信用政策和商业信誉。
发音：/??ka?nt ?re??ke?v?bl/
英语范文：
标题：Account Receivable: The Key to Business Success
Account receivable is an essential component of any business, as it represents the money owed to the company by its customers for goods or services provided. It is a valuable asset that can have a significant impact on a company's cash flow and overall financial health.
To effectively manage account receivable, it is crucial to have a clear understanding of the customer's payment history and creditworthiness. This allows the company to develop appropriate payment policies and strategies, such as offering discounts or extending payment terms based on customer creditworthiness.
Successful collection of account receivable requires a proactive approach, including regular follow-up reminders, establishing clear communication channels, and utilizing appropriate collection tools and methods. It is also essential to maintain a positive relationship with customers to avoid any unnecessary disputes and ensure a sustainable business relationship.
Account receivable plays a vital role in the success of any business, as it provides a clear picture of cash flow and helps the company maintain a healthy balance sheet. By managing account receivable effectively, businesses can increase their profitability and ensure sustainable growth.
围绕这个单词或词组，我们可以从不同的角度来写一篇关于应收账款的文章，比如如何管理它，如何避免坏账等等。通过这篇文章，我们可以更好地理解这个单词或词组在英语中的实际应用和意义。
account receivable
Account receivable is a term used in accounting to refer to money that a business has been paid for goods or services but has not yet been collected. It is a type of asset on a company's balance sheet and represents money owed to the company by its customers.
In business, it is important to keep track of account receivable to ensure that the company collects all the money it is owed. If a company fails to collect its receivables on time, it may incur financial losses and have difficulty financing its operations.
Here are some examples of how account receivable is used in business:
1. A company sells goods to a customer and collects a deposit. After the customer receives the goods, they are expected to pay the remaining balance. If the customer fails to pay on time, the company may have to take legal action to collect the money.
2. A service provider provides services to a customer and collects a fee for each service. If the customer fails to pay on time, the provider may have to take measures to collect the money, such as sending a reminder letter or calling the customer directly.
In conclusion, account receivable is an essential component of business operations and must be properly tracked and collected to ensure the smooth running of a company's financial affairs.
Account Receivable
I have received an invoice from my supplier for an amount of $1,000. I need to ensure that I pay this amount as soon as possible because it is an account receivable that I am responsible for collecting.
To collect this amount, I will need to contact my supplier and request payment. I will also need to ensure that my account is in good standing with my supplier and that there are no outstanding debts that need to be settled first. If there are any issues, I will need to discuss them with my supplier and work out a solution that is acceptable to both parties.
Once I have paid the invoice, I will have cleared my account receivable and can move on to other business activities. However, if I fail to collect the amount on time, it could have a negative impact on my company's cash flow and financial position. Therefore, it is essential that I take all necessary steps to ensure that my account receivable is collected promptly.
