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Receivables Management in Corporation
Nevosadová, Mirka ; Chybová, Vendula (referee) ; Pěta, Jan (advisor)
The bachelor thesis is focused on the issue of improving the management of trade receivables in a selected business corporation. Based on the theoretical knowledge and the analysis of the company and the analysis of the receivables management system in the company, are proposed measures to secure receivables to prevent the possible recovery of these receivables. Also are described suggestions for better corporate debt recovery procedures and improvement to internal corporate system, rules and management that will lead to a reduction in overdue trade receivables.
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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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Management of BAK, a.s. receivables
Pilař, Tomáš ; Pevná, Jana (advisor) ; Zmrhalová, Alena (referee)
This thesis deals with the management of the receivables of BAK,Inc. In the theoretical part are characterized receivables from the perspective of legal, accounting and tax. Further is described the management of receivables and this description is based on the elements of management of receivables, ie analysis of customers, terms of trade, recovery of receivables and, finally, monitoring the status and trends of the receivables. The core of this work is the description of the specific receivables management system in BAK, Inc., which is divided into two fundamental dimensions, namely the prevention and recovery. In conclusion of the practical part are analyzed the structure and status of receivables for years 2007 to 2009 with the help of financial ratios.
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