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词汇 receivable
释义 re·ceiv·a·ble 英rɪˈsiːvəbəl美rɪˈsivəbəlAHDrĭ-sēʹvə-bəl 高COCA⁴⁷²⁶⁰BNC³⁵⁸⁴⁸iWeb¹⁴⁷⁵⁶
基本英英词源搭配记法近义反义例句Thesaurus例句
adj.可收到的²⁵;应收的⁷⁵n.复receivables: 应收帐款

Adjective:
awaiting payment;

accounts receivable

来自 receive,接收,收到,-able,形容词后缀。此处形容词作名词,引申词义应收款项。accounts receivable应收帐款loans receivable经 应收放款…receivable turnover经 应收款周转率…tax receivable应收税金…bill receivable应取票据interest receivable应收未收利息…dividend receivable法 应收股利…mortgage receivable经 应收抵押款…bills receivable应收票据assessment receivable应收税捐notes receivable应收票据account receivable应收帐款receivable account应收帐款acceptance receivable应收承兑票据…amount receivable应收入金额commission receivable经 应收手续费…insider receivable内部应收款项…note receivable应收票据
receiv-able能⇒adj.可收到的²⁵;应收的n.复receivables: 应收帐款近义词 acceptable合意的反义词 payable可付的

名词69%,形容词31%
用作形容词We have a lot tied up in accountsreceivable.我们账面上的应收账款有许多已成为呆滞资金。adj.due
同义词 IOU,chargeable,collectible,expected,in arrears,mature,not met,outstanding,overdue,owed,owing,payable,scheduled,to be paid,unliquidated,unpaid,unsatisfied,unsettled
account receivablenoun amount owed
arrears,balance due,bill,debt,invoice
dueadjective unpaid;owing money
IOU,chargeable,collectible,expected,in arrears,mature,not met,outstanding,overdue,owed,payable,receivable,scheduled,to be paid,unliquidated,unsatisfied,unsettled
owedadjective due
IOU,chargeable,collectible,expected,in arrears,mature,not met,outstanding,overdue,owing,payable,receivable,scheduled,to be paid,unliquidated,unpaid,unsatisfied,unsettled
payableadjective to be paid
due,mature,maturing,obligatory,outstanding,overdue,owed,owing,receivable,unpaid,unsettled A promissory note is regarded as notes receivable for the payee and notes payable for the maker.
本票对受款人来说是应收票据,对出票人来说则是应付票据。 putclub

A mailroom clerk with business acumen knows that getting checks to the accounts receivable department more quickly will ease the company's cash flow.
一个拥有商业智慧的信房职员知道,将支票尽快送达应收账款部门将会改善公司的现金流状况。 yeeyan

Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.
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。 kp-hm

Bringing down accounts receivable is a great way to improve a business’ cash flow.
将应收账款降低,是增强企业现金流的好办法。 yeeyan

Businesses may more easily pledge all kinds of present and future movable goods, including accounts receivable, cash flow or equipment.
同时,企业也可以更容易地抵押各种现有和将来的动产,包括应收帐、现金流或设备。 worldbank

But if someone is doing this, cash will be going down while profits are steady and accounts receivable are growing rapidly.
但这种情况下,现金会减少而利润仍保持稳定,应收账款迅猛增长。 yeeyan

But the content of credit asset is very broad, specifically including housing mortgage loan, infrastructure project loan, auto loan, lease and trade receivable income, credit card receivable, etc.
但信贷资产包含的内容很广,具体包括住房抵押贷款、基础设施项目贷款、汽车贷款、租赁和贸易应收收入、信用卡应收款等。 cnki

For instance, the decrease of current assets such as accounts receivable, inventory, prepaid expenses are added to net income.
例如,应收账款、存货、预付费用等流动资产的减少额要加到净收益上。 chinafanyi

Furthermore accounts receivable and accounts payable, each of which can be very large for a company, are also not reflected in the cash flow statement.
另外,应收账款和应付账款也没有反应在现金流量表里面,对一家公司而言其中的每一项都可能非常巨大。 yeeyan

Let’s say that your cash flow is weak because your accounts receivable are way too high.
举个例子,如果你的应收账款上升过高,以致你的现金流很弱。 yeeyan

Similar to receivable turnover, the inventory turnover also tells us the speed of fund turnover and the liquidity.
同应收账款周转率相类似,存货周转率也会告诉我们资金的周转速度和流动性。 jukuu

Such“ invoice discounting” can be a big help to small firms, which typically have half of their working capital tied up in accounts receivable.
这种“发票贴现”对一些小企业来说是很大的帮助,这就保证至少有营运资本的一半是课收回账目。 ecocn

The next line is“ accounts receivable”.
再下一行是“应收账款”。 yeeyan

Therefore, accounts receivable from customers are classified as current assets, appearing in the balance sheet immediately after cash and short-term investments in marketable securities.
因此应收账款被划分为流动资产,在资产负债表中仪排在现金和短期有价证券之后。 chinafanyi

These on- demand applications enable customers to consolidate multiple billing systems into single- view invoices, as well as reconcile payments to multiple accounts receivable systems.
这些按需供应的应用让客户把多个帐单系统整合成一个明细界面,而且在多个应收帐目系统之间协调支付。 infoq

Third, predict tax receivable of different trades, products and market, make the most effective collection plan.
三是对不同行业、产品和市场应收税款进行预测,制定最有效的征收计划。 cnki
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