Sentences with Account Receivable

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 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 firm hired a consultant to optimize their account receivable collection methods for better cash flow management.

Accurately estimating account receivable helps businesses forecast their future financial obligations.

Timely follow-up on overdue account receivable is essential to maintain a healthy financial cycle.

The auditor reviewed the company's account receivable aging report to identify potential risks.

Demonstrating proficiency in handling account receivable is a valuable skill sought after in the finance industry.

Implementing an automated system streamlined the management of account receivable for the growing company.

Offering discounts for early payments can incentivize customers to settle their account receivable promptly.

Regularly updating account receivable records ensures accuracy in financial reporting for the company.

The finance department conducted a thorough analysis to minimize the risk associated with high account receivable balances.

The company's liquidity was affected due to a surge in account receivable caused by delayed payments from clients.

Analyzing trends in account receivable turnover provides insights into customer payment behaviors.

Effective communication with clients is essential in resolving discrepancies in account receivable balances.

The company's cash flow improved after implementing a strategy to reduce its account receivable collection period.

An efficient system for managing account receivable facilitates better decision-making for future investments.