re
cei
va
bles
复数形式
receivables
1
应收账款, 应收款项
the amount of unpaid debt that a company expects to receive from its customers or another company
- The company's accounts receivables increased significantly this quarter, indicating strong sales but also potential cash flow challenges.
公司的应收账款本季度大幅增加，表明销售强劲但也存在潜在的现金流挑战。
- The finance department is responsible for managing and collecting outstanding receivables from clients and customers.
财务部门负责管理和收取客户和客户的未清应收账款。
- The aging report showed that a large portion of the company's receivables were overdue, prompting management to take action to expedite payments.
账龄报告显示，公司的大部分应收账款已逾期，促使管理层采取行动加快付款。
- Factoring companies offer businesses the option to sell their accounts receivables at a discount in exchange for immediate cash flow.
保理公司为企业提供以折扣价出售其应收账款以换取即时现金流的选项。
- The accountant reconciled the receivables ledger to ensure that all invoices and payments were accurately recorded.
会计核对了应收款分类账，以确保所有发票和付款都准确记录。