应收款

（四）转让和出售汽车贷款应收款业务。

( d ) transferring and selling auto loan receivables .

转让和出售汽车贷款应收款业务。向金融机构借款。

Transferring and selling auto loan receivables ; borrowing from financial institutions ;

ERP系统和信用制度结合与企业应收款的管理

Advantage of Managing Enterprise Account Receivable by Combination of ERP System and Credit System

投资于外汇、支付与现金管理，以及全球贸易和应收款金融，在全球网络中实现高于GDP的营收增长。

Delivering above-GDP revenue growth from its international network through investment in foreign exchange , payments and cash management , and global trade and receivables finance .

其中SPV是一个典型的空壳公司，仅是为了资产证券化融资设立的法律意义上的经济实体，在各国和《国际贸易应收款转让公约》对SPV的立法别具一格。

SPV is a typical shell company and its goal is legally financing body . Lawmaking of SPV are various in countries and " Convention on Assignment of Receivable ( Convention )" .

非现金形式的流动资金，如应收款和库存。

Working capital not in cash form , i.e.receivables and inventories .

国际贸易中应收款转让公约；

Convention on the assignment of receivables in international trade ;

国际贸易中应收款转让的相关法律问题研究

A Study on Legal Problems of the Receivables Assignment in International Trade

一笔逾期的应收款可能被作为信用损失核销。

A past-due receivable is a candidate for write-off as a credit loss .

应收款周转率与财务危机负相关。

The turnover rate of the account due is shouldered relevantly with financial crisis .

贸及其他应收款内的其他别没有包括已减值的资产。

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

论加强高校财务中其他应收款的管理

Enhancing the Financial Management of " Other Accepted Payments " in College and University

因此应收款不反映预计的可实现净值。

The receivables , therefore , are not stated at estimated net realizable value .

四看其他应收款是否清晰。

Four look at other students'payment is clear .

应收款转让法律问题研究

Research on the Legal Problems on Receivables Financing

对酒店所有应收款保留正确记录。

To keep a proper and accurate record of all amounts due to the hotel .

负责应收款的对账。

Responsible for the reconciliation of receivables .

论企业应收款的管理（3）应收款增长率与财务危机无关。

The increase rate of the account due has nothing to do with the financial crisis .

《国际贸易应收款转让公约》中的优先权规则研究

A Study on Priority Rules and Convention on the Assignment of Receivables in the International Trade

使用销售日记账，现金日记账，和应收款明细分类账。

Use the sales journal , the cash receipts journal , and the accounts receivable subsidiary ledger .

这些案例主要集中在高速公路收费证券化（如珠海高速公路、广深珠高速公路收费证券化）和贸易应收款证券化（如中集集团海外应收款证券化）两个方面。

These examples of cases were focused on high way charge securitization and international trade credit securitization .

基于应收款的中国上市公司财务危机预警系统研究

Researching into the Early Warning System of Financial Crisis of Chinese Listed Company Based on Account Due

应收款的短期贴现信贷

Discounting of accounts receivable

任何应收款的减免必须由财务总监和合适的部门领导批准。

Any rebates generated from accounts receivable must be approved by the financial controller and appropriate department head .

除非应收款附加利息，它们是非增值性的资产，等待收回的这段时间内不产牛任何收益。

Unless receivables earn interest , they are nonproductive assets which produce no revenue as they await collection .

全球贸易流动性规划署以及全球或地区银行在分享近期贸易组合应收款方面将面临风险。

GTLP and the global or regional banks will risk share on a pool of recently generated trade receivables .

第四章在理论联系实际的基础上，文章提出了完善我国应收款转让的建议。

Then on the basis of theory and practice , chapter ⅳ gives some creativity suggestion to receivables of China .

你准备一个完整的维修记录，销售，收入和支出，应付帐款和应收款？

Are you prepared to upkeep a complete record of sales , income and expenses , accounts payable and receivables ?

谈用还原法核算无法收回的应收款项此外，还实现了超过原始投资和要求的收益率的收益。

In addition , a return in excess of the initial investment and the required rate of return has been recovered .

在制定和实施分期收款的赊销政策时，必须充分考虑尽量减少应收款的占用额度和占用时间。

When setting and enforcing account sale policy , the receivables amount and duration must be reduced as possible as it can .