Follow up account receivable in accorandce with project process.

根据项目进程负责项目的款项回收.

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Be responsible for management of account payable and account receivable.

负责公司应收及应付帐款的管理工作.

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Work closely with General Cashier section and Account Receivable section.

同总出纳部和应收帐目部保持密切工作联系.

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Then the necessity of strengthening the management of account receivable is exemplified.

阐述加强应收帐款管理的必要性.

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Analysed the reason that enterprise an account receivable forms.

并分析了企业应收帐形成的原因.

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Monitor account receivable and collect the payment on time.

跟踪付款情况,负责货款的按时支付.

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Make sure account receivable update on timely basis, accurate and completely.

确保应收帐款及时准确完整更新.

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This article basically launches according to the account receivable collection actual problem.

本文基本上按照应收帐款收款的实际问题展开.

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Manage set inventory aging and account receivable aging targets.

对部门的库龄和账龄实施管理,达到公司所设定的目标.

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Direct post or transfer transaction to account receivable.

可直接从前台入帐或挂帐至应收帐.

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The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

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