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Financial insolvency of the firm and methods of solution to this problem
Kinclová, Klára ; MBA, Vlastimil Kučera, (referee) ; Rais, Karel (advisor)
Master’s thesis "Financial insolvency of the firm and methods of solution to this problem" deals with management of receivables. The first part describes tools which can be used for the management of receivables after maturity or prevention before this type of receivables. In the second part the work is focused on management of receivables in the company. In this section the current status of this area in the company is summarized and more types of debt collection are proposed. Finally, ideas for improvement of management of receivables are suggested, e.g. in the area of client communication by sales representatives. Recommendations are also made for tools usage, e.g. sale of bad debts of transfer of risk to other subject.
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Effect of "retention money" on selected construction company’s financing and profit or loss
Bindzarová, Romana ; Stejskalová, Irena (advisor) ; Pečenka, Vratislav (referee)
The aim of dissertation is to summarize effect of retention money on selected construction company financing and profit or loss. In the introduction, there is accountancy and its status in company management defined. Following issues are attributes of claims, credit management, definition of retention with its accountancy impacts, method of its release and financing. Applied part deals with analysis of receivables and retention structure in particular company. This thesis investigates management and evolution of retention money using selected ratios, including method of financing. Along with previous there are enhancement steps for effective retention management recommended and proposal of credit management accounting directive elaborated.
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Comprehensive overview of the problems of overdue receivables, utilisation of the results in the management of a company
SMRTKOVÁ, Luisa
This thesis is devoted to the issues of receivables from business relations. The work assesses the way of management, the role of the management and the subject of receivables in the financial management of a selected company. Furthermore, the thesis aims to evaluate the interconnection of receivables within the entire enterprise. Data collection and analysis of the interconnection of the system of receivables management were carried out in close collaboration with the company's employees. The objective of the work is to provide a comprehensive view of receivables and to evaluate their management. On the basis of the acquired information and executed analyses, recommendations and proposals are suggested. The offered recommendations should enable the enterprise to improve and streamline the management of receivables and will be presented to the company's management. The work is based on the findings of expert literature listed in the bibliography.
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Management of receivables
GAJANOVÁ, Daniela
This thesis is engaged in management of trade receivables in the company and in impact on unpaid receivables to the company management. The theoretical part introduces the basic knowledge that is important for the understanding of receivables. I tis engaged in the basic indicators that show the impact of receivables on company management and financial analysis indicators that are affected by the receivables. In the practical part theoretical knowledge is applied to the company XY, spol. s r.o. and to its receivables on 31 December 2014. This includes an analysis of customers and their evaluation in terms of value, influence of outstanding receivables on the company management and on the financial situation and gives suggestions for improvement through better management of receivables. In conclusion, the existing management of receivables and financial situation affected by the receivables are evaluated.
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Receivables Management in Corporation
Zemanová, Lucie ; Konečný, Jaroslav (referee) ; Fedorová, Anna (advisor)
The contents of my thesis is the issue of management of trade receivables in the capital company. The theoretical part focuses mainly on the definition of basic, but necessary concepts for the understanding of the issue. Subsequent practical part analyzes the status of claims in a particular organization. Custom forms part presents comprehensive proposals and recommendations on claims management system, including preventive measures against the occurrence of problem debts, their effective management and administration as well as possible ways of.
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Receivables - Financial and Accounting View
TOULA, Martin
The thesis deals with the issue of receivables, their financial and accounting view on the example of a specific entity. The general of the paper defines accounting relations, specific accounting issues arising in connection with the receivables, accounting of receivables, and the management of receivables. There are also discussed the changes which occurred after the recodification of private law from 1st January 2014. The highlighted entity for the practical part is a company producing stainless food containers called SHÄFER SUDEX s.r.o. In the practical part there is a description of changes in the balance sheet reporting which were caused by law amendment. Gathered information was used for company introduction, analysis of receivables, their structure, liabilities and solvency of the company between 2012-2014. Investment options were then suggested in light of discovered financials assets that could be spared. Further, based on the information from 2010 to 2014 on the development of receivables, earnings and receivables and payables turnover ratio were predicted for 2015. Finally, suggestions were made for securing against currency risk as most of the company's receivables are in foreign currencies, and since 2017, there might be danger of lowering exchange rates caused by the cancellation of interventions made by ČNB.
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Receivables at a Corporate Enterprise
Lečbychová, Vendula ; ing.Božena Okénková (referee) ; Fedorová, Anna (advisor)
My bachelor’s thesis deals with the topic of receivables from business relations. Based on the facts found out by the analysis of receivables in the chosen business organization, I recommended measures that might make receivables management system more effective. To ensure accurate records of receivables after due date in accounting books, I designed a suitable mode of creation of rectifying items for the business organisation.
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