Sentences with RECEIVABLE
Check out our example sentences below to help you understand the context.Sentences
1
"The company has a large accounts receivable balance."
2
"The receivable amount will be credited to your account."
3
"Please ensure accurate recording of all receivable transactions."
4
"The receivable department is responsible for customer invoicing."
5
"We need to review the aging of our accounts receivable."
6
"The receivable turnover ratio is an important financial metric."
7
"There is a delay in the receivable collection process."
8
"The company's long-term receivable assets are significant."
9
"An efficient receivable management system can improve cash flow."
10
"Our team is working on reducing the outstanding receivable balance."
1
"Accounts receivable is a common term used in accounting."
2
"The company's receivables have increased significantly in the past year."
3
"She manages the receivables department and ensures timely collection of payments."
4
"There is a balance of $10,000 in accounts receivable."
5
"The aging report showed a large amount of overdue receivables."
6
"The company provides financing options to help customers manage their receivables."
7
"The accountant inputted the receivable transactions into the system."
8
"The receivable amount will be recorded as income once it is received."
9
"The company uses an electronic payment system to process receivables."
10
"The aging of receivables is an important factor in assessing performance."
11
"She reviewed the accounts receivable aging report to identify delinquent customers."
12
"The company offers a discount for early payment of receivables."
13
"The receivables turnover ratio indicates how quickly credit is collected."
14
"The credit department is responsible for assessing the creditworthiness of receivables."
15
"The company implemented a new software system to manage receivables more efficiently."
16
"The aging of accounts receivable affects the company's cash flow."
17
"The accounting team reconciled the accounts receivable ledger with customer statements."
18
"The company hired a collection agency to recover overdue receivables."
19
"The credit terms specify the payment period for receivables."
20
"The auditors reviewed the company's accounts receivable procedures."
1
"The company recorded a $10,000 increase in accounts receivable this month."
2
"Please make sure to update the accounts receivable ledger regularly."
3
"The accountant is responsible for managing all accounts receivable and payable."
4
"The total amount of receivables was significantly higher than the previous quarter."
5
"We need to collect the outstanding receivables from our customers."
6
"The aging of accounts receivable helps to identify potential collection issues."
7
"The company offers flexible payment terms to its clients to reduce receivables."
8
"A high level of receivables can negatively impact the cash flow of a business."
9
"The finance department is focused on monitoring and reducing receivables."
10
"The accounts receivable turnover ratio indicates the efficiency of collections."
