Receivables in a sentence
Synonym: accounts receivable. Antonym: payables, liabilities
Meaning: Amounts of money owed to a company by its customers; significant in finance and accounting.
(1) The company's receivables increased by 10% this quarter.
(2) The company had to charge off the uncollectible receivables.
(3) The company's account receivables were higher than expected.
(4) The company's receivables have increased by 10% this quarter.
(5) The finance team is skilled at controlling account receivables.
(6) The net asset value of the company's receivables is $2.5 million.
(7) Our receivables turnover rate is higher than the industry average.
(8) The finance team is working on reconciling the receivables ledger.
(9) The company's receivables balance is currently at an all-time high.
(10) The company's receivables collection process needs to be streamlined.
Receivables sentence
(11) The uncollectable receivables were a disappointment for the supplier.
(12) It is important to regularly review and update our receivables policy.
(13) The uncollectible receivables were a result of poor credit management.
(14) The supplier has a lien upon my receivables until I pay for the goods.
(15) The company had to liquidate its receivables to improve its cash flow.
(16) The accountant recommended to charge off the uncollectible receivables.
(17) The aging report shows that we have a high number of overdue receivables.
(18) We need to implement stricter credit terms to reduce our receivables risk.
(19) The finance department is closely monitoring the aging of our receivables.
(20) Our receivables aging report shows that a significant portion is past due.
Receivables make sentence
(21) The uncollectable receivables were a reflection of the struggling economy.
(22) The company's receivables turnover ratio improved significantly last year.
(23) The company had to liquidate its receivables to cover unexpected expenses.
(24) The forward sale of the company's receivables provided immediate cash flow.
(25) The uncollectable receivables were a reflection of the market's volatility.
(26) The net book value of the company's receivables was adjusted for bad debts.
(27) The company's receivables balance is a key component of its working capital.
(28) The finance team is actively pursuing the collection of overdue receivables.
(29) Our receivables aging analysis helps us identify potential cash flow issues.
(30) The finance department is responsible for managing the company's receivables.
Sentence of receivables
(31) Our receivables turnover ratio has improved significantly over the past year.
(32) The company's receivables balance is a key indicator of its financial health.
(33) The securitization of credit card receivables is a well-established practice.
(34) The company decided to rediscount its trade receivables to improve liquidity.
(35) The final account documented the company's outstanding debts and receivables.
(36) The company's receivables balance is a significant asset on its balance sheet.
(37) The net book value of the company's receivables was adjusted for any bad debts.
(38) The uncollectible receivables had a negative impact on the company's cash flow.
(39) The uncollectible receivables were a liability for the company's balance sheet.
(40) The uncollectable receivables were a sign of the customer's financial distress.
Receivables meaningful sentence
(41) The aging report shows that a significant portion of our receivables is overdue.
(42) Our receivables collection period has been reduced by implementing a new system.
(43) The company uses a third-party collection agency to recover overdue receivables.
(44) The securitization of receivables has helped businesses improve their cash flow.
(45) We need to analyze the aging of our receivables to identify any potential issues.
(46) The finance team is working on collecting outstanding receivables from customers.
(47) The securitisation of receivables can provide companies with immediate cash flow.
(48) The uncollectible receivables were a sign of the customer's financial instability.
(49) The accounts receivables department is responsible for managing customer payments.
(50) The company implemented a new software system to streamline receivables management.
Receivables sentence examples
(51) The company uses a factoring company to sell its receivables and improve cash flow.
(52) We need to implement stricter credit policies to reduce the risk of bad receivables.
(53) We need to improve our invoicing process to ensure timely collection of receivables.
(54) The company is facing cash flow issues due to delinquencies in customer receivables.
(55) We need to implement a more efficient system for tracking and collecting receivables.
(56) Our receivables turnover rate has improved due to better credit management practices.
(57) The securitization of trade receivables is a common practice in supply chain finance.
(58) The company's receivables aging analysis indicates a need for improved credit control.
(59) The finance team is working on reducing the average collection period for receivables.
(60) The aging analysis revealed that a significant portion of our receivables is past due.
Sentence with receivables
(61) The company's receivables aging schedule shows a large number of outstanding invoices.
(62) The floating charge allowed the lender to have a claim over the company's receivables.
(63) The company implemented stricter credit policies to reduce the risk of bad receivables.
(64) The net realizable value of the company's receivables was impacted by customer defaults.
(65) The securitisation of healthcare receivables has provided funding for medical providers.
(66) Commercial finance allows businesses to bridge the gap between receivables and payables.
(67) The company's receivables balance is higher than expected due to slow customer payments.
(68) The company's receivables balance has been steadily increasing over the past few months.
(69) The company's receivables balance is a key component of its working capital calculation.
(70) The securitisation of receivables has become a popular way for companies to raise funds.
Use receivables in a sentence
(71) We need to write off some of our uncollectible receivables to clean up our balance sheet.
(72) The company's decision to liquidate on top of their receivables surprised many investors.
(73) The company offers a discount for early payment to encourage faster receivables turnover.
(74) The finance department is responsible for ensuring the accuracy of the receivables ledger.
(75) Some individuals choose to borrow against their business receivables to improve cash flow.
(76) The secured creditors were able to recover their debt by selling the debtor's receivables.
(77) The securitisation of receivables has been a way for companies to improve their cash flow.
(78) Our receivables turnover ratio is a measure of how quickly we collect outstanding payments.
(79) The accounts receivables clerk is responsible for invoicing and tracking customer payments.
(80) The company's receivables balance sheet account is a key indicator of its financial health.
Sentence using receivables
(81) The company's doubtful debts provision is based on a percentage of outstanding receivables.
(82) The bank allowed the borrower to collateralize their receivables for a working capital loan.
(83) The lender requested hypothecation of the borrower's receivables as collateral for the loan.
(84) The company's interest revenue was bolstered by an increase in interest-bearing receivables.
(85) The finance team is working on implementing a new system to automate receivables management.
(86) We need to improve our credit control procedures to reduce the number of overdue receivables.
(87) The finance team is conducting a thorough review of the company's receivables aging schedule.
(88) The net realizable value of the company's receivables was affected by changes in credit terms.
(89) The company's receivables turnover ratio improved after implementing stricter credit policies.
(90) Export credit insurance provides peace of mind to exporters by safeguarding their receivables.
Receivables example sentence
(91) Commercial paper is often used by companies to bridge the gap between payables and receivables.
(92) The supplier has a lien upon the company's receivables until the outstanding debts are cleared.
(93) The company's receivables collection team is focused on reducing the average collection period.
(94) The consolidated balance sheet discloses the company's total trade receivables and other assets.
(95) The aging analysis revealed that a majority of our receivables are from long-standing customers.
(96) The company's receivables were revalued by the accountant to account for any potential bad debts.
(97) The credit insurance policy covered the company's outstanding receivables in case of non-payment.
(98) The net realizable value of the company's receivables was influenced by customer creditworthiness.
(99) The company's receivables collection process includes sending out monthly statements to customers.
(100) The qualified opinion raised doubts about the company's ability to collect outstanding receivables.
Sentence with word receivables
(101) The net asset value of the company's receivables is recorded at their estimated collectible amount.
(102) The carrying value of the company's trade receivables was net of an allowance for doubtful accounts.
(103) The finance department is responsible for reconciling the receivables ledger with customer payments.
(104) The auditor's report raised concerns about the company's ability to collect outstanding receivables.
(105) The company's decision to revalue their receivables resulted in a more accurate financial statement.
(106) The audit opinion expressed concerns about the company's ability to collect outstanding receivables.
(107) The securitization of receivables allows companies to convert future cash flows into immediate funds.
(108) The finance department is closely monitoring the aging of receivables to identify potential bad debts.
(109) The aging report indicates that a significant portion of our receivables is more than 90 days overdue.
(110) The auditor obtained audit evidence from third-party confirmations to verify the company's receivables.
Sentence of receivables
(111) Factorage can help businesses improve their creditworthiness by reducing their outstanding receivables.
(112) The company's receivables turnover ratio is lower than industry standards, indicating slower collection.
(113) The accounts receivables aging report helps us identify potential bad debts and take appropriate action.
(114) The aging analysis revealed that a large portion of our receivables is concentrated with a few customers.
(115) The company's receivables collection policy includes sending reminders to customers with overdue payments.
(116) The cash budget revealed that the business needed to collect outstanding receivables to improve cash flow.
(117) The aging report shows that a significant portion of our receivables is in the 30-60 days overdue category.
(118) The accounts receivables department is responsible for reconciling customer payments with outstanding invoices.
(119) A decrease in net working capital can signal that a company is facing difficulties in collecting its receivables.
(120) The receivable turnover ratio is an important tool for evaluating a company's efficiency in managing its receivables.
(121) A company's working capital can be optimized through efficient inventory management and timely collection of receivables.
Receivables meaning
Receivables are a term used in accounting to refer to the money owed to a company by its customers or clients. It is an important aspect of a company's financial health, as it represents the amount of money that is expected to be received in the future. In order to effectively manage receivables, there are several tips that can be followed.
Firstly, it is important to establish clear payment terms with customers. This includes setting due dates for payments and outlining any penalties for late payments. By doing so, customers are more likely to pay on time, which can help to improve cash flow and reduce the amount of time that receivables are outstanding.
Secondly, it is important to regularly monitor receivables and follow up on any overdue payments. This can be done through regular communication with customers, such as sending reminders or making phone calls. By doing so, companies can ensure that they are receiving the money owed to them in a timely manner.
Thirdly, companies can consider offering incentives for early payment. This can include discounts or other benefits for customers who pay their invoices before the due date. By doing so, companies can encourage customers to pay on time and reduce the amount of time that receivables are outstanding.
Fourthly, companies can consider using technology to manage receivables more effectively. This can include using accounting software to track payments and generate reports, as well as using online payment systems to make it easier for customers to pay their invoices.
Finally, it is important to regularly review and analyze receivables to identify any trends or issues. This can include looking at the average time it takes to receive payment, identifying customers who consistently pay late, and analyzing the impact of any changes to payment terms or incentives.
In conclusion, managing receivables is an important aspect of a company's financial health. By following these tips, companies can effectively manage their receivables and improve their cash flow, which can help to ensure long-term success.
The word usage examples above have been gathered from various sources to reflect current and historical usage of the word Receivables. They do not represent the opinions of TranslateEN.com.