应收账款账龄

但现在大部分企业使用电脑软件，编制月度应收账款账龄分析表又快又容易。

Today , however , most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable .

负责应收账款的账龄分析、及收款计划预测；

Analysis of AR account , and provide AR collection planning ;

作者对应收账款进行了分类，并以应收账款的账龄以及其对企业经营管理活动的影响为主，把应收账款分为日常性的应收账款和资本性的应收账款。

The author classifies with account receivable , focus on the year of account receivable and influences on enterprise business administration . These are classified as two kinds & daily account receivable and capital account receivable .

制定合理可行的信用政策及切合实际的收账策略，认真对待应收账款的账龄，确立积极的风险转移机制及坏账准备制度，这样企业就能有效保证应收账款的资金安全。

Thirdly they should build reasonable credit policies and receiving account strategies , deal with the age of receivable account seriously , establish active risk transferring mechanism and preparative system of bad debts . In this way the enterprises can assure the fund securities of receivable account .

第二章A公司应收账款现状分析，对A公司应收账款账龄、质量和面临的风险等进行分析。

Chapter II , Status of Company A accounts receivable , accounts receivable aging , quality and the risks faced .

应收账款和应付账款预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。

The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable .