The receivable account is then credited when the cash is received.

当收到现金时,再贷记应收账户.

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Confirm the account record with sales department monthly. Control the receivable account bad debts.

每月与销售部做好销售对帐工作,公司应收款坏帐的控制.

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Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.

每月做出应收账款帐龄分析表及明细表等各有关应收账款之分析表.

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