This candidate is applying for a job in Accounts Receivable for ABC Co.

这位候选人正在申请ABC公司，应收账款领域岗位。

So we're going to get rid of our accounts receivable department.

所以我们打算解散应收账款部门。

Revenue that becomes cash is far more valuable than revenue that becomes accounts receivable.

转化为现金收入比转化为应收账款收入要宝贵多。

Ford also issues credit, so it becomes an account receivable for the business.

福特还提供信贷，因此对该公司而言就变成了应收账款。

And so when I said that He is getting financing by pledging receivables to multiple lenders.

因此，当我提到他通过将应收账款抵押给多家贷款机构来获时。

My guess is he's phoning in on accounts, loading up on receivables.

我猜他正在打电话给 囤积应收账款呢。

Many firms are owed a large amount by their customers in the form of receivables; in total the amount is worth around 20% of global GDP.

许多公司都以应收账款形式欠了公司一大笔钱；总计价值约为全球GDP20%。

There's going to be a lot of tasks where there's just huge increased productivity, including lot of documents, payables, accounts receivables.

将会有很多任务会大大提高生产力，包括大量文件、应付账款、应收账款。

And maybe don't even know that there are options out there to help improve the customer experience, improve the receivables, timeline and things along those lines.

也许他们甚至不知道市面上有各种选择可以帮助改善体验、提高应收账款、缩短账期等。

I've got like accounts receivable and I've got like some inventory in the bank but like there's he's got a floor plan that coming due like

我有应收账款，还有一些库存放在银行里，但他有一个即将到期计划。

But the idea behind The Receivables Exchange-and MarketInvoice, a British equivalent-is to break receivables down into small, tradable units so that buyers can make judgments on individual debtors and diversify their holdings.

不过，与Receivables Exchange持有相同想法，并经营相同业务英国公司MarketInvoice则将应收账款分解为小额、交易单位，以便于购买人辨识债务人状况以及做出分散化持有决策。

We need to track production costs to run payroll compliant with states and countries, to evaluate profit and loss by team and project, and to maintain a proper accounts receivable.

我们需要跟踪生产成本， 以便合规发放工，评估团队和项目盈亏情况，并维护应收账款。

The opposite would be accounts receivable, and accounts receivable are the people that take the money in - keep track of the money that the company gets from its customers.

相反是应收账款，应收账款是收钱人——跟踪公司从那里到钱。

So we didn't need every penny from a cash flow perspective, because obviously, media companies, the accounts receivable and then you might you might need 30 6090 or 120 days just to get paid.

因此， 从现金流角度来看， 我们并非每一分钱都不可或缺，因为显而易见，媒体公司应收账款往往需要30、60、90甚至120天才能收回。

So for a held for sale group, remember I mentioned all of the non 360 assets get tested first, and that's AR and inventory, but also kind of as your next step, you'd test the 350 assets.

对于划分为持有待售产组，记住我之前提到过，所有不属于360准则产都要先进行测试，这包括应收账款和存货，接下来步骤则是测试350准则下产。