帐龄
帐龄
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提交账龄分析报告,并跟进帐龄周期控制。
Provide the aging report and follow up action .
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帐龄情况是否由分管的官员进行检查?
Are aged accounts reviewed by a responsible official ?
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提供月度的应付账款的帐龄报告并对于长期的帐龄余额提供原因解释给客户公司。
Provide monthly AP aging report and comments reasons for long aging balance to local entity .
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对应付帐款的帐龄分析及与供应商对帐等,工作量大效率高。
On the ageing of accounts payable and reconciliation with suppliers , heavy workload and high efficiency .
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应收帐款帐龄分析表
Accounts receivable aging schedule
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应收帐款的帐龄分类
Aging of accounts receivable
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帐龄分类表[应收帐款]:对应收帐款根据本期或过期进行的分类。长期应收票据及款项与催收帐款
Aging schedule [ accounts receivable ] : Classification of accounts receivable according to whether they are current or past due . long-term notes , accounts and overdue receivables