Receivable in a sentence

According to the company’s Form 10-K, Huawei accounted for about 10% of net accounts receivable as of June 2019.

As an owner or manager, you should receive regular exception reports that highlight accounts receivable issues.

Inventory if held for resale, pollution control equipment, cash, accounts receivable, stocks and bonds are also exempt.

Duties typically include accounts payable, accounts receivable and invoicing, deposits and purchasing card reconciliation.

Oversubscription adjustment A company can adjust oversubscription money with his receivable allotment money and calls money.

That included the inventory of “hemp, hemp seeds, equipment, accounts receivable, and intellectual property,” the lawsuit states.

The policy pays the policy holder for covered accounts receivable if the debtor defaults on payment.

The applicable tax rate is 2 per cent (plus a surcharge) on the amount of consideration received/receivable by an e-commerce operator.

Danvers-based civil engineering firm has hired Jean Woodley as its accounts receivable manager.

A trader having windfall profits in KPK might have to be at pains with his bank to prove why his receivable is not a ‘suspicious transaction’.

The situation is analogous to a firm whose bills receivable exceed its annual turnover!

However, setting up a solid accounts receivable system takes time and careful planning.

A $180 million negative impact from the previously contemplated termination of the MS receivable sales program concurrent with the sale of the MS business.

Production accountants are often assisted by assistant accountants, sometimes called clerks, responsible accounts receivable, accounts payable and payroll.

With respect to accounts receivable, you see the usual increase that we have in Q1 due to the seasonality of the Ag business, but you also see another effect.

He still works outside of music two days a week, in the accounts receivable department as a customer-service representative for a heating and plumbing company.

In short, we would like to see the growth in accounts receivable slow.

Average gross loans receivable have been determined by averaging month-end gross loans receivable over the indicated period, excluding tax advances.

For trade accounts receivable, the Company applies the simplified approach in calculating expected credit losses ("ECL") based on expected credit losses at each reporting date.

As you can appreciate, interest in accounts receivable automation is top of mind for CFOs globally, as working capital management and cash collections are under intense scrutiny.