1.amounts of money that a company is owed, which count as its assets
1.It is mainly lack of law protect for receivables. The bank has not enough incentives to innovate it in receivables financing.
这主要是因为我国法律缺失对应收账款等动产物权的法律保护，因而银行针对应收账款进行融资工具创新的激励不足。
2."The last thing I wanted to figure out was the nuts and bolts of keeping track of receivables and payables, " he said.
“我最不愿意做的事情大抵就是要持续不断地去追踪应收账款和应付货款这些具体数据，”他那时侯这样说道。
3."Profit is only an accounting statement. It can be caught up in receivables. "
“利润只是会计报表上的东西，会陷入应收帐款陷阱。”
4.Monitor the receivables to ensure timely get the receivable back and maintain the interests of the company .
监控帐款回收情况，确保帐款及时回收，维护公司利益。
5.Maintain and keep updated Receivables and Payables statement of the company and keep an update with the Finance Manager.
维护并持续更新公司应收及应付款项明细，并与财务经理保持更新。
6.The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.
企业可提取一定比例的准备金，用于核销其应收账款的呆帐损失。
7.Receivables Exchange aims to make it much easier for a company to tap the cash locked in its receivables.
ReceivablesExchangeLLC就是要让企业锁定在应收账款中的资金更加容易地被加以利用。
8.Assist in following up and handling sales orders, customer inquires, account receivables or other business related issues.
协助跟进处理订单，客户查询，应收帐款和其他一切与商务有关的事项。
9.Risk factors: high-voltage inverter sales receivables Recycling formation will affect the company's cash flow situation.
风险因素：公司销售高压变频器形成的应收帐款回收情况将影响公司的现金流状况。
10.Taking out a loan backed by receivables-known as factoring-is common in some industries.
利用应付款票据举债的做法在某些行业非常普遍，即应收账款承购。