| 1. | Analysis of the dunning terms for malicious overdrawing
恶意透支的催收要件分析 |
| 2. | Long - term notes , accounts and overdue receivables
长期应收票据及款项与催收帐款 |
| 3. | What are the areas of focus in processing collection and settlement
催收和结算过程中有哪些关键之处？ |
| 4. | Professional collection agency ( d & b rms ) for receivable collection
由专业应收账款管理公司帮助催收应收款。 |
| 5. | If you still don ' t pay the bill , i will call the collection
如果你还是不打算付帐单的话，我就要打电话给催收部门了。 |
| 6. | Please don ' t call the collection , i need to talk to your manager
请别叫催收部门出面来处理，我需要跟你们经理谈谈看。 |
| 7. | Allowance for uncollectible accounts - long - term notes , accounts and overdue receivables
长期应收票据及款项与催收帐款 |
| 8. | Long - term notes , accounts receivable and overdue charges that due beyond one year or one operating cycle
指收款期间在一年或一个营业周期以上之应收票据、帐款及催收帐款。 |
| 9. | All receivables and prepayments shall be cleared and collected on time and shall be checked with related parties periodically
各种应收及预付款应当及时清算，催收，定期与对方对帐核实。 |
| 10. | All receivables and prepayments shall be cleared and collected in time , and shall be checked with relaled parties periodically
各种应收及预付款项应当及时清算、催收，定期与对方对帐核实。 |
