Sentences with Account Receivable

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72 Example Sentences Showcasing the Meaning of 'Account Receivable'

The company's accountant diligently tracks the account receivable to ensure timely payments.

The small business struggled due to a high volume of account receivable, impacting cash flow.

He studied the aging report to assess the overdue account receivable for the financial quarter.

The automotive company faced challenges when clients delayed their account receivable settlements.

Her job at the bank involved managing the account receivable and monitoring payment schedules.

The nonprofit organization was concerned about the growing account receivable affecting their programs.

As a vendor, he struggled to maintain a healthy balance of account receivable without impacting relationships with clients.

The construction firm faced a significant loss due to uncollectible account receivable from a bankrupt client.

The retail store implemented new policies to reduce account receivable and improve overall financial health.

The company keeps track of its account receivable to manage its finances effectively.

Timely collection of account receivable is crucial for maintaining cash flow in a business.

The small bakery recorded its account receivable meticulously to ensure prompt payments from customers.

Sarah's assignment in accounting class involved analyzing the company's account receivable trends over the past year.

The company hired a specialist to streamline their account receivable process for faster transactions.

Learning how to calculate and manage account receivable is a fundamental skill in financial management.

The accountant regularly reconciled the account receivable records to ensure accuracy in financial statements.

Managing account receivable efficiently can significantly impact a company's profitability and growth.

The discussion in economics class focused on the importance of reducing account receivable turnover for a healthy business.

Analyzing the aging of account receivable helps businesses identify overdue payments and take necessary actions.

The hospital's financial team worked tirelessly to minimize account receivable from outstanding medical bills.

The account receivable department utilized software to streamline invoicing and payment collection.

Her role in the company involved reconciling account receivable discrepancies and resolving payment issues.

The artist faced challenges balancing creativity and managing account receivable as a freelance professional.

The real estate agency faced cash flow issues due to a significant portion of overdue account receivable.

The municipality's efforts to collect account receivable were hindered by bureaucratic red tape and slow processes.

The manufacturing company struggled to meet expenses due to a spike in account receivable from delayed client payments.

The account receivable aging report showed a concerning trend of increasing overdue payments over the past few months.

The tech startup's survival depended on timely collection of account receivable from various investors and clients.

The hotel chain implemented stricter policies to minimize account receivable and ensure financial stability across all properties.

The department head emphasized the need to monitor account receivable aging to address any potential cash flow issues.

Implementing a robust system for tracking account receivable reduces the risk of outstanding debts.

The finance team analyzed the company's account receivable turnover ratio to assess its financial health.

The university faced financial strain as account receivable increased with delayed tuition payments from students.

The publishing house sought ways to reduce account receivable while maintaining strong author relationships.

The account receivable turnover rate indicated the efficiency of collecting payments and managing client accounts.

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