"Receivables" Example Sentences
1. Our company's receivables increased by 15% last quarter.
2. The accountant was responsible for managing the company's receivables.
3. The company's aging report revealed an alarming number of overdue receivables.
4. A significant portion of the company's revenue comes from receivables.
5. The company's balance sheet shows $50,000 in accounts receivables.
6. The credit department is responsible for assessing the risk of potential receivables.
7. The company offers a factoring program to convert receivables into cash.
8. The delinquent receivables caused a cash flow problem for the company.
9. The company's bad debt expense is a result of uncollectible receivables.
10. The accounts receivables turnover ratio is used to calculate collection efficiency.
11. The company's credit policy limits receivables to 90 days past due.
12. Factoring receivables can be a beneficial option for small businesses.
13. The auditor reviewed the aging report to confirm the accuracy of receivables.
14. The company's cash flow forecast was impacted by the high level of receivables.
15. The sales team must ensure that accurate information is collected to minimize receivables.
16. The company's receivables decreased due to an increase in cash sales.
17. The company's aging report showed that many clients had past due receivables.
18. The accounts receivables team is responsible for invoicing and collections.
19. The high level of receivables led to a lower net income for the company.
20. The company offered a discount for early payment to encourage faster receivables turnover.
21. The company's credit analysts assess the creditworthiness of potential receivables.
22. The company's bad debt reserve is used to account for uncollectible receivables.
23. The company's accounts receivables are listed on the balance sheet under current assets.
24. The company's aging report categorized receivables based on the number of days past due.
25. The company's historical data showed a decrease in collections during the summer months, leading to higher receivables.
26. The accounts receivables aging report highlighted problematic clients with a high amount of overdue invoices.
27. The company's cash flow was impacted by the delayed collection of receivables from a major client.
28. The company has a policy of recasting receivables as uncollectible after 180 days past due.
29. A reduction in receivables turnover can indicate a potential cash flow problem for the company.
30. The accounts receivables team reduced the number of aging receivables by increasing collections efforts.
Common Phases
1. We need to analyze our
receivables and create a plan to manage them effectively;
2. The company's
receivables have increased over the past few months, indicating a need for improved collections processes;
3. Our accounts receivable balance is approaching the credit limit, so we need to prioritize collections efforts;
4. The finance team is working to streamline our
receivables processing to reduce errors and improve efficiency;
5. We have a high level of past due
receivables that require immediate attention and follow up with customers;
6. The aging report shows that our
receivables are becoming increasingly overdue and require immediate action.