āĻ āĻ¨ā§āĻ¸āĻ¨ā§āĻ§āĻžāĻ¨ āĻāĻ°ā§āĻ¨
āĻ āĻāĻŋāĻ§āĻžāĻ¨ā§āĻ° āĻāĻžāĻˇāĻž āĻ¨āĻŋāĻ°ā§āĻŦāĻžāĻāĻ¨ āĻāĻ°ā§āĻ¨
āĻāĻĒāĻ¨āĻžāĻ° āĻāĻžāĻˇāĻž āĻ¨āĻŋāĻ°ā§āĻŦāĻžāĻāĻ¨ āĻāĻ°ā§āĻ¨
receivables
/ÉšÉĒsËiËvÉbÉâlz/
Receivables
01
āĻĒā§āĻ°āĻžāĻĒā§āĻ¯, āĻā§āĻ°āĻšāĻŖāĻ¯ā§āĻā§āĻ¯ āĻ ā§āĻ¯āĻžāĻāĻžāĻāĻ¨ā§āĻ
the amount of unpaid debt that a company expects to receive from its customers or another company
āĻāĻĻāĻžāĻšāĻ°āĻŖ
The finance department is responsible for managing and collecting outstanding receivables from clients and customers.
āĻ
āĻ°ā§āĻĨ āĻŦāĻŋāĻāĻžāĻ āĻā§āĻ˛āĻžāĻ¯āĻŧā§āĻ¨ā§āĻ āĻāĻŦāĻ āĻā§āĻ°āĻžāĻšāĻāĻĻā§āĻ° āĻĨā§āĻā§ āĻŦāĻā§āĻ¯āĻŧāĻž āĻĒā§āĻ°āĻžāĻĒā§āĻ¯ āĻĒāĻ°āĻŋāĻāĻžāĻ˛āĻ¨āĻž āĻāĻŦāĻ āĻ¸āĻāĻā§āĻ°āĻš āĻāĻ°āĻžāĻ° āĻāĻ¨ā§āĻ¯ āĻĻāĻžāĻ¯āĻŧā§āĨ¤
āĻ¨āĻŋāĻāĻāĻŦāĻ°ā§āĻ¤ā§ āĻļāĻŦā§āĻĻ
