Difference between Creditor and Receivables

CREDITOR vs RECEIVABLES: NOUN

One who gives credence to something; a believer.
A person to whom a debt is owed.
One who gives credit in business matters; hence, one to whom money is due; -- correlative to debtor.
One who credits, believes, or trusts.
A similar action or bill to set aside a fraudulent transfer of assets which may be sold on execution: commonly called a bill in the nature of a creditor's bill, or a bill in aid of an execution.
One to whom any return is due or payable; specifically, one who gives credit in business transactions; hence, one to whom a sum of money is due for any cause: correlative to debtor. Abbreviated Cr.
One who believes; a believer.
One to whom money or its equivalent is owed.
A person to whom money is owed by a debtor; someone to whom an obligation exists

Holder, Donor, Grantor, Payee, Lending, Credit, Beneficiary, Debenture, Claimant, Lessor, Obligee, Receivables, Debt, Lender, Debtor

Creditors, Debtor, Debtors, Indebtedness, Creditor, Debts, Loan, Assets, Debt, Loans, Liabilities, Uncollectible, Payables, Due, Owed

Payable, Donor, Grantor, Payee, Lending, Credit, Beneficiary, Debenture, Claimant, Lessor, Obligee, Receivables, Debt, Lender, Debtor

Credit, Debtor, Debtors, Indebtedness, Creditor, Debts, Loan, Assets, Debt, Loans, Liabilities, Uncollectible, Payables, Due, Owed

The name ofthe creditor, and, if contact information is included in the order, means of contacting the creditor?
You may receive a letter of demand from a creditor or attorneys acting for a creditor.
If the original creditor is different from the current creditor Cash Advance, we will furnish you that information as well.
This option indicates that the list of Creditor Identification, Mandate ID or Creditor Account maintained is a disallowed list.
Once a creditor has a judgment against an individual, the collection methods open up for that creditor.
The Court denied both motions; the creditor appealed; and creditor filed a motion for stay pending appeal.
Creditor Assistance Act does not apply to most situations where one judgment creditor gets funds into court through garnishment.
The creditor loses his priority after five years but is still listed as a creditor when filing this form.
Creditor, they are now considered a Judgment Creditor.
When a creditor is a secured creditor, the creditor has a consensual lien against the asset securing the debt.

Account Receivables balance with list of individual Accounts Receivables outstanding.
Nontrade receivables are receivables other than accounts receivable.
See: Defining Receivables Lookups, Oracle Receivables Implementation Guide.
These comprise trade receivables, unbilled receivables and other assets.
The average receivables are found by adding the opening receivables and closing balance of receivables and dividing the total by two.
This note provides a split of receivables into trade receivables, other receivables and prepayments and accrued income.
Common examples include pharmacy rebate receivables, provider settlement receivables and Medicare Part D settlement receivables.
The standard applies to most debt instruments, trade receivables, lease receivables, reinsurance receivables, financial guarantees and loan commitments.
Receivables include accounts receivables, loans receivables and accountable advances.
Other receivables include interest receivables, reinsurance claims receivables, receivables from providers and suppliers and any other receivables that do not relate to premiums.