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Wrap worldwide receivables assurance protection

基本解释全球应收账款担保措施

网络释义

1)Wrap worldwide receivables assurance protection,全球应收账款担保措施2)Accounts Receivable Factor,应收账款保理3)measure of security guarantee,担保措施4)account receivable,应收账款5)receivable account,应收账款6)receivables,应收账款

用法和例句

Analysis on the Accounts Receivable Factor Transactions of our Country;

我国应收账款保理业务分析

Simply discussing on the risk management of enterprises account receivable;

浅谈企业应收账款的风险管理

Management of receivable account in construction enterprises;

浅议施工企业应收账款的管理

Strengthen receivable account management and enhance enterprise competitiveness;

加强应收账款管理 增强企业竞争能力

Set up interior control system of receivables;

建立应收账款内部控制制度

Probing into the legal problem of receivables impawn in optimization of financial biology;

应收账款质押在优化金融生态中的法律问题探析

Constructing the Management System of the Receivables with the Control as the Guiding Direction;

构建以控制为导向的应收账款管理体系

Wrap [worldwide receivables assurance protection]

全球应收账款担保措施

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

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

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

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

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。

receivables and payables

应收账款和应付账款

The Research of Factoring of AR in ATS

ATS公司应收账款保理业务应用研究

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

Potential Account Receivable Management of Construction Enterprises;

浅析建筑施工企业潜在应收账款管理

guaranty of collection

收款担保, 收款保证书

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

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

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。

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

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

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。

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

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