Glossary entry (derived from question below)
Spanish term or phrase:
saldo de clientes
English translation:
trade receivables
Added to glossary by
bernar3
Apr 5, 2009 16:22
15 yrs ago
12 viewers *
Spanish term
saldo de clientes
Spanish to English
Bus/Financial
Accounting
• La categoría más relevante de los activos financieros es el saldo de clientes.
Muchas gracias
Muchas gracias
Proposed translations
(English)
Proposed translations
+1
2 hrs
Selected
trade receivables
some companies might use "customer receivables" or "receivables - customers" or clients, depending on the business, but "trade receivables" is the most commonly used term.
Receivables: Definition from Answers.comReceivables are further classified in the balance sheet as trade or nontrade. Trade receivables are due from customers for merchandise sold or services ...
www.answers.com/topic/receivables-investment - 41k - Cached - Similar pages
Receivables: Definition from Answers.comReceivables are further classified in the balance sheet as trade or nontrade. Trade receivables are due from customers for merchandise sold or services ...
www.answers.com/topic/receivables-investment - 41k - Cached - Similar pages
4 KudoZ points awarded for this answer.
Comment: "Muchas graicas"
+4
2 mins
customers' balance; clients' blance
Mike :)
Peer comment(s):
agree |
Natalia Pedrosa (X)
3 mins
|
Thank you, Natalia - Mike :)
|
|
agree |
Alejandro Alcaraz Sintes
: Client better than customer, I think.
14 mins
|
Thank you, Alejandro - Mike :) // Both are used, so i offered both so bernar3 could choose.
|
|
agree |
Carolina Carabecho
24 mins
|
Thank you, Asimenia - Mike :)
|
|
agree |
Liliana Galiano
31 mins
|
Thank you, Multitran - Mike :)
|
|
agree |
MPGS
: :)
56 mins
|
Thank you, MPGS - Mike :)
|
|
agree |
Ivan Nieves
1 hr
|
Thank you, Ivan - Mike :)
|
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disagree |
Marian Greenfield
: that would not be used in an accounting context
2 hrs
|
Thank you, Marian - Mike :)
|
|
disagree |
Richard Cadena
: Customer/client is never used in a balance sheet context in accounting.
3 hrs
|
Thank you, Richard - MIke :)
|
8 mins
customer receivables
The main financial assets item is customer receivables
sources:
BEST PRACTICES FOR MANAGING YOUR CUSTOMER RECEIVABLES ... - 20 Feb 2009 ... The best part of being in business is when your customers pay you and on time. The important thing to remember is to make sure that you are ...
bookkeepingsuccess.com/best-practices-for-managing-your-customer-receivables.htm - 24k - En caché - Páginas similares
Director – Customer Receivables Job in Nashville, TN - Prepare annual, quarterly and monthly plans of customer receivables portfolio performance. Analyze actual experience relative to plans. ...
www.jobs.net/Job.asp?jid=J8F0527485NJY79JDSB - 25k -
GE 2007 Annual Report: Financial Position: Working Capital, Assets ... - skip to main content .... Turnover of ***customer receivables*** from sales of goods and services was 9.9 in 2007, compared with 10.0 in 2006. ... due under operating leases, receivables due on sale of securities and various sundry items. ...
www.ge.com/ar2007/mda_frl_sfp.jsp - 29k -
Protecting Customer Receivables: One Way to Keep Cash Flowing - What if it was possible to mitigate the risk of uncollectible customer receivables and improve cash flow? Moreover, what if this was possible regardless of ...
www.plantemoran.com/NR/exeres/2EC512DF-6A52-4EC5-B0D5-19C0C... - 26k -
Customer Receivables Aging Report (SAP Library - SAP Business One) - In the detailed view, the system displays documents together with the respective receivables. The report provides the size of the debt the customer has ...
help.sap.com/saphelp_sbo2005asp1/helpdata/en/71/b3943b92ae3c42bcd1d8d1dc0479e8/c... - 25k -
Best Practices For Managing Your Customer Receivables - Best Practices For Managing Your Customer Receivables.
ezinearticles.com/?Best-Practices-For-Managing-Your-Customer-Receivables&id=2041243 - 50k -
sources:
BEST PRACTICES FOR MANAGING YOUR CUSTOMER RECEIVABLES ... - 20 Feb 2009 ... The best part of being in business is when your customers pay you and on time. The important thing to remember is to make sure that you are ...
bookkeepingsuccess.com/best-practices-for-managing-your-customer-receivables.htm - 24k - En caché - Páginas similares
Director – Customer Receivables Job in Nashville, TN - Prepare annual, quarterly and monthly plans of customer receivables portfolio performance. Analyze actual experience relative to plans. ...
www.jobs.net/Job.asp?jid=J8F0527485NJY79JDSB - 25k -
GE 2007 Annual Report: Financial Position: Working Capital, Assets ... - skip to main content .... Turnover of ***customer receivables*** from sales of goods and services was 9.9 in 2007, compared with 10.0 in 2006. ... due under operating leases, receivables due on sale of securities and various sundry items. ...
www.ge.com/ar2007/mda_frl_sfp.jsp - 29k -
Protecting Customer Receivables: One Way to Keep Cash Flowing - What if it was possible to mitigate the risk of uncollectible customer receivables and improve cash flow? Moreover, what if this was possible regardless of ...
www.plantemoran.com/NR/exeres/2EC512DF-6A52-4EC5-B0D5-19C0C... - 26k -
Customer Receivables Aging Report (SAP Library - SAP Business One) - In the detailed view, the system displays documents together with the respective receivables. The report provides the size of the debt the customer has ...
help.sap.com/saphelp_sbo2005asp1/helpdata/en/71/b3943b92ae3c42bcd1d8d1dc0479e8/c... - 25k -
Best Practices For Managing Your Customer Receivables - Best Practices For Managing Your Customer Receivables.
ezinearticles.com/?Best-Practices-For-Managing-Your-Customer-Receivables&id=2041243 - 50k -
Peer comment(s):
agree |
John Rynne
: indubitably
6 mins
|
disagree |
Richard Cadena
: Customer/client is never used in a balance sheet context in accounting.
3 hrs
|
3 hrs
trade receivable balances / trade accounts receivable balances
Barron's Accounting Handbook has the following definition:
Receivables:
Claims held against customers and others for money, goods, or services. If collection is expected in one year or less (or in the normal operating cycle of the business if longer), they are classified as current assets. If not, they are classified as current assets. If not, they are presented as noncurrent assets. Receivables are further classified in the balance sheet as trade or nontrade. Trade receivables due from customers for merchandise sold or services performed in the ordinary course of business. Trade receivables may either be accounts receivable or notes receivable. Nontrade receivables come into being from other types of transactions and may be written promisses to pay monies or deliver services. Examples are advances to employees, claims against other entities (i.e., tax refunds, insurance receipts), deposits, and financial receivables (i.e., interest receivable, dividend receivable).
The following chart appears in the following publication:
Accounting Trends & Techniques 2008 - 62nd Edition
Page 147 / Section 2: Balance Sheet
2.32
Table 2-5: CURRENT RECEIVABLES
Trade Receivable Captions:
Accounts receivable
Receivables
Trade accounts receivable
Accounts and notes receivable
No caption for current receivables
Receivables Other Than Trade Receivables:
Tax refund claims
Investees/affiliates
Contracts
Finance
Retained interest in sold receivables
Insurance claims
Vendors/suppliers
Asset disposals
Employees
About the only thing left to do is add the term "balance" to either "trade receivables" or "trade accounts receivable" for purposes of this translation.
Hope this helps
20 years of translating more than 90% exclusively for Mexico City based member firms of the big 4 and second tier public accounting firms, as well as other financial entities.
Receivables:
Claims held against customers and others for money, goods, or services. If collection is expected in one year or less (or in the normal operating cycle of the business if longer), they are classified as current assets. If not, they are classified as current assets. If not, they are presented as noncurrent assets. Receivables are further classified in the balance sheet as trade or nontrade. Trade receivables due from customers for merchandise sold or services performed in the ordinary course of business. Trade receivables may either be accounts receivable or notes receivable. Nontrade receivables come into being from other types of transactions and may be written promisses to pay monies or deliver services. Examples are advances to employees, claims against other entities (i.e., tax refunds, insurance receipts), deposits, and financial receivables (i.e., interest receivable, dividend receivable).
The following chart appears in the following publication:
Accounting Trends & Techniques 2008 - 62nd Edition
Page 147 / Section 2: Balance Sheet
2.32
Table 2-5: CURRENT RECEIVABLES
Trade Receivable Captions:
Accounts receivable
Receivables
Trade accounts receivable
Accounts and notes receivable
No caption for current receivables
Receivables Other Than Trade Receivables:
Tax refund claims
Investees/affiliates
Contracts
Finance
Retained interest in sold receivables
Insurance claims
Vendors/suppliers
Asset disposals
Employees
About the only thing left to do is add the term "balance" to either "trade receivables" or "trade accounts receivable" for purposes of this translation.
Hope this helps
20 years of translating more than 90% exclusively for Mexico City based member firms of the big 4 and second tier public accounting firms, as well as other financial entities.
Reference:
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