Receivable example sentences

"Receivable" Example Sentences

1. The amount receivable for the services rendered is due by the end of the month.
2. Current net receivable for the company is over $10 million.
3. She diligently kept track of all the accounts receivable in her company.
4. The increased receivable balance is a good sign for the business's growth.
5. The company has instituted a policy of quicker payment terms to improve their accounts receivable.
6. The client was advised of the amount receivable for the project before it began.
7. She overseas all the receivables for the business and ensures there are no discrepancies.
8. The accounts receivable clerk was responsible for collecting all outstanding payments from customers.
9. The sales team worked hard to increase the amount receivable from their clients.
10. The accounts receivable report showed a significant drop in outstanding balances.
11. The receivable balance was deposited into the company account immediately upon receipt.
12. The accountant calculated the total amount receivable from the client based on the services provided.
13. The company's accounts receivable policy states that payments are due within 30 days of the invoice date.
14. The chief financial officer explained the importance of reducing accounts receivable to increase cash flow.
15. The new software helped streamline the accounts receivable process for the business.
16. The receivables ledger showed that most of the outstanding balances were from long-term clients.
17. The company's outstanding receivable balances were higher than they had been in previous years.
18. The sales team received a bonus for increasing the amount receivable for the company.
19. The accounts receivable clerk worked quickly to address any payment disputes from customers.
20. She reviewed the company's accounts receivable aging report to identify any potential issues.
21. The amount receivable for the project was discussed during the initial consultation with the client.
22. The business owner was concerned about the large amount of aging receivable balances.
23. The accountant was able to reduce the accounts receivable balance by over $50,000.
24. The accounts receivable department was responsible for sending out payment reminders to customers.
25. She was hired as the new accounts receivable manager to improve payment collections and reduce outstanding balances.
26. The accounts receivable turnover ratio was used to calculate how quickly a company collected payments from its customers.
27. The new payment system helped reduce the amount of outstanding receivables for the business.
28. The receivable balance on the company's balance sheet reflected the total amount owed to them by customers.
29. The accounts receivable clerk was responsible for reconciling all incoming payments with outstanding balances.
30. She prepared a detailed accounts receivable aging report for the company's board of directors to review.

Common Phases

1. Accounts receivable
2. Trade receivables
3. Outstanding receivables
4. Receivable payments
5. Receivable turnover
6. Past due receivables
7. Bad debt receivables
8. Aging of receivables
9. Non-current receivables
10. Short-term receivables