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Dutch to English translations [PRO]
Bus/Financial - Accounting | | Dutch term or phrase: debiteur beheer | I've been asked to translate this into English by someone who has this position within a company. Is it "accounts receivable management" or "receivables management"? Or something completely different?
Thanks in advance! |
| AnnVanKudoZ activityQuestions: 7 (none open) Answers: 9
Philippines
| Local time: 13:23
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| | credit management | Explanation:
Volgens Terminologie Financieel management:
ebiteuren (boekhoudkundig) – accounts receivable, accounts collectable
• debiteurenbeheer – credit management
• debiteurenbeheerder – credit manager
• debiteurenboek – sold ledger, sales ledger, debtors’ ledger, customers’ ledger, accountants receivable ledger
• debiteuren-controlerekening – sales ledger control account
• debiteurenkrediet – debtor credit
• debiteurenlanden – debtor countries, debtor nations
• debiteurenrekening – debtor account
• debiteurenrisico – debtor risk
• debiteurensubstitutie – debtor substitution
• debitrice – debtor
• handelsdebiteuren (boekhoudkundig) – trade accounts receivable, trade debtors, commercial debtors
• iemand debiteren voor – to debit a person for
• overige debiteuren (op balans) – other debtors
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| Selected response from:
  Albert Stufkens
Local time: 07:23
| Grading comment Thanks so much, Albert - also for that vocabulary list - very helpful!
4 KudoZ points were awarded for this answer |
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| Discussion entries: 0 |
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Automatic update in 00:
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15 mins confidence:   peer agreement (net): +1
30 mins confidence: peer agreement (net): +5 credit controller
Explanation:
http://mycareer.com.au/jobs/sydney-2000-nsw/accounting/other...
Leading listed media conglomerate and Branding/ PR agency are seeking a Corporate Credit Controller TO MANAGE AND OVERSEE THEIR DEBTORS' LEDGER of around the $2.4million per month. This is an autonomous role working amongst a large team with exclusive 'blue chip clients':
Duties will include:
· Chasing all debtors over 30 days
· Liaising with consultants and creative internally regarding activity reports.
· Maintaining the invoice register.
· Reconcile the debtors account and clean up the report.
· Reconcile & confirm all intercompany transactions & statements.
· Allocating payments to accounting package,
· Bank reconciliations.
· Maintaining records of outstanding invoices.
The successful candidate should have a minimum of 1 years credit control experience and a have exposure to WIP or work in progress accounts. This is the media & communications sector therefore candidates without strong communication will not be considered.
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Note added at 34 mins (2008-01-25 19:19:08 GMT)
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Canadian Mennonite University | Alumni News Fall 2005Cheryl has completed a Bachelor of Commerce at the University of Newcastle (’96), and when not on maternity leave, she works as a debtors controller for The ...
www.cmu.ca/alumni_news_fall2005.html
| xxxjarry
South Africa
Local time: 07:23
Specializes in field
Native speaker of: English
PRO pts in category: 164
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| | Notes to answerer
Asker: Thanks for your help Jarry!
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The translation workplace 
