Сe înseamnă A CREANTELOR în Engleză - Engleză Traducere

• debt
• receivables
• of claims

Exemple de utilizare a A creantelor în Română și traducerile lor în Engleză

Recuperare a creantelor.
Recovery of claims.

Negocierea si incheierea contractelor de cesionare a creantelor.
Negotiating and executing contracts for the sale of receivables;

Scaderea duratei de incasare a creantelor de la 36 la 32 zile.
Decrease in the debt collection time from 36 to 32 days.

Unul sau mai multi creditori detinand impreuna cel putin 20% din valoarea totala a creantelor;
One or several creditors that hold together at least 20% from the total value of receivables;

Se acopera riscurile de neincasare a creantelor ca urmare a falimentului/insolventei debitorilor.
It covers the risks of non-payment of debts due to bankruptcy/ insolvency of debtors.

Optimizeaza rata de recuperare a creantelor.
Optimize the debt recovery rate.

Administrarea zilnica a creantelor este o activitate birocratica intensa, consumatoare de timp si costisitoare.
The daily management of receivables of an intense bureaucratic, time consuming and costly activity.

Servicii de gestiune si finantare a creantelor.
Receivables management and financing services.

In vederea colectarii eventualelor debite si recuperare a creantelor atat pe cale amiabila cat si prin intermediul actiunilor in instanta;
For the purposes of collecting debts and recovering debts both amicably and through court actions;

Monica se concentreaza totodata pe dreptul insolventei, bancar si financiar, în special în domeniul procedurilor de recuperare a creantelor, garantiilor si contractelor de credit.
Monica also focuses on insolvency law, banking and finance law, especially in the field of debt recovery procedures, warranties and credit contracts.

Cu toate acestea, 23,3% au inregistrat o crestere considerabila a creantelor restante- in comparatie cu valoarea medie, pentru toate companiile, de 16,9%.
However, 23.3% have seen a considerable rise in outstanding receivables- compared to the average value, for all companies, of 16.9%.

Reorganizare in vederea optimizarii centrelor de profit, indeosebi in situatiile in care structura/caracterul patrimoniului debitorului nu permite acoperirea integrala a creantelor.
Reorganization to optimize profit centers, especially in situations where the structure/ nature heritage debtor does not allow full coverage of claims.

Configureaza comunicarea in functie de posibilitatile de recuperare a creantelor si nevoile tale specifice de cash-flow.
Configure the communication according to the debt recovery possibilities and your specific cash flow needs.

Se acopera riscul de neincasare a creantelor aferente marfurilor/bunurilor livrate sau serviciilor prestate, de la debitori(„datornici”) din Romania sau din strainatate;
It covers the risk of non-payment of debts related to delivered goods/ services, from debtors(“debtors”) from Romania or abroad;

Eu doar nu avea de gând sa o fac pentru unele locuri de munca prost reglare a creantelor, dar… pentru a fi cu tine.
I just wasn't going to do it for some stupid claims adjuster job, but… to be with you.

Cresterea duratei medii de colectare a creantelor, de la 115 zile(2008), pana la 195 zile(2016), pe fondul cresterii arieratelor statului in acest sector;
Increase of the average duration of the receivables, from 115 days(2008) to 195 days(2016), due to the increase of state arrears in this sector;

Extinderea termenelor de incasare, pe fondul cresterii mai agresive a creantelor, comparativ cu dinamica cifrei de afaceri.
Extending the invoices' deadlines due to a more aggressive growth of receivables versus a dynamic turnover.

Colectarea mai lenta a creantelor determina cresterea riscului de insolventa si poate cauza reducerea limitelor de credit recomandate furnizorilor acestora.
The slower collection of receivables leads to the increase of the risk of insolvency and may result in the reduction of credit limits recommended for their suppliers.

Limita maxima care se deconteaza din Fondul de garantare a creantelor salariale este 75% din salariul mediu brut(5.429 lei* 75%).
It is refunded from the Guarantee Fund for salary claims up to 75% of the average gross salary(RON 5,429* 75%).

Feedbackul a fost foarte clar, intrucat aproape 87% dintre companiile chestionate nu prevad niciun impact din partea Brexit si doar 3,3% se asteapta la o crestere a creantelor restante.
The feedback was very clear, as almost 87% of the surveyed companies do not foresee any impact from Brexit and just 3.3% expect an increase in their outstanding receivables.

Cresterea importantei creditului comercial, pe fondul unei ponderi mai ridicate a creantelor in active circulante in bilantul companiilor.
The increasing importance of trade credit, due to a higher share of receivables in the current assets, considering the companies' balance sheets.

In acest context, mediul concurential impune oferirea de termene de plata din ce in ce mai mari partenerilor, companiile avand nevoie de lichiditati si de servicii eficiente si complete de administrare si/sau colectare a creantelor.
In this context, the competition leads to higher payment terms, therefore companies need liquidity and efficiency in debt collection and administration.

Gestiunea fondurilor comune de plasament si/sau a fondurilor comune de garantare a creantelor efectuate de orice entităti constituite în acest scop;
The administration of common investment funds and/or common guarantee funds for receivables that are performed by any entities established for this purpose;

Durata medie de colectare a creantelor a scazut la 88 de zile, situatia de lichiditate imbunatatindu-se doar marginal, in timp ce rata de acoperire a datoriilor pe termen scurt, prin trezoreria neta, a crescut pana la 20%.
The average duration of collection of receivables decreased to 88 days, the liquidity situation improving only marginally while the debt coverage rate on short term increased up to 20%.

Internaţional de călători cu autobuzul de lux(3) internaţional de gestionare a creantelor(1) Internaţională de audit(1).
International passenger luxury bus(3) International passenger transportation by bus(1) international receivables management(1).

Echipa noastra poate prelua intregul proces de administrare si recuperare a creantelor si accelera fluxul monetar, oferindu-va posibilitatea de a va concentra pe dezvoltarea afacerii sau pe protejarea investitiilor dumneavoastra.
Our team can take over the entire receivable management and recovery process and accelerate cash flows, giving you the possibility to focus on developing the business of protecting your investments.

Din 10 companii care au fost incadrate intr-o clasa de risc mai mare de catre Coface in 2016 inregistrau o crestere a termenului mediu de colectare a creantelor(indicatorul DSO).
Out of 10 companies that were classified in a higher risk class by Coface in 2016 recorded an increase in the average collection period of receivable(the DSO indicator).

Pierderile înregistrate, după data de 1 ianuarie 2007, la scoaterea din evidentă a creantelor neîncasate, ca urmare a închiderii procedurii de faliment a debitorilor, pe baza hotărârii judecătoresti prin care se atestă această situatie.
Losses recorded after January 1, 2007, when writing off from the records uncollected receivables, as a result of the completion of a bankruptcy proceeding, on the basis of a court decision that certifies such situation.

Coordonarea demersurilor vizand recuperarea datoriilor"strategice"; analizarea posibilitatii de a genera reactii la nivelul UE legate de ajutoarele de stat sub forma ascunsa; negocierea si incheierea contractelor de cesionare a creantelor.
Coordinating actions aimed at recovering strategic debts, analysing the possibility of reactions at EU level related to hidden state aid and negotiating and executing contracts for the sale of receivables.

Companiile care au intrat in insolventa in primul trimestru al anului 2015 au inregistrat o dublare a duratei medii de colectare a creantelor, crescand gradual de la 82 de zile(2008) pana la 155 de zile(2013).
The companies which became insolvent in the first quarter of 2015 registered a double average duration for the collection of receivables, gradually increasing from 82 days(2008) to 155 days(2013).