adj.应收款的
n.应收款项[票据]

The company's receivables balance increased significantly last quarter due to delayed payments from clients.
公司上季度应收账款余额大幅增加，因为客户付款延迟。
We need to implement stricter credit policies to minimize our outstanding receivables.
我们需要实施更严格的信贷政策以减少未收款项。
Our receivables turnover ratio improved, indicating better collection efficiency.
我们的应收账款周转率提高，表明收款效率提升。
The management decided to offer early payment discounts on receivables to encourage prompt payments.
管理层决定对应收账款提供提前付款折扣，以鼓励及时支付。
The accountant is auditing the company's receivable accounts to ensure accuracy.
会计正在审计公司的应收账款账户以确保准确性。
The receivables department is working diligently to resolve any disputes with customers.
应收账款部门正在努力解决与客户的所有争议。
In the annual report, they disclosed the aging of their receivables to give investors an insight.
在年度报告中，他们披露了应收账款的账龄，以便投资者了解情况。
The receivable days have been reduced by 15% compared to last year, showing improved cash flow.
相比去年，应收账款日有所下降15%，显示现金流有所改善。
The company hired a new collections agent to focus on chasing down overdue receivables.
公司聘请了新的追收代理，专门负责催收逾期应收账款。
Management is considering automating the billing and invoicing process to streamline receivables.
管理层正考虑自动化计费和发票流程，以简化应收账款管理。