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Receivables Management in Corporation
Rosypal, Pavel ; Ptáček, Roman (referee) ; Pěta, Jan (advisor)
This bachelor’s thesis deals with receivables management system in a specific business corporation. Emphasis is placed on overdue receivables. The theoretical part deals with the characteristics of main concepts. The analytical section describes the company. In the last section is invented system which leads to improvement of receivables collection.
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Receivables Management in Corporation
Fischer, Jan ; Pavelková, Iveta (referee) ; Pěta, Jan (advisor)
This bachelor’s thesis deals with the issue of the correct receivables management system setup in a selected business corporation. Measures that lead to a reduction in the number of overdue receivables have been proposed based on the results of analyses of receivables and their management system.
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Receivables Management in Corporation
Rosypal, Pavel ; Ptáček, Roman (referee) ; Pěta, Jan (advisor)
This bachelor’s thesis deals with receivables management system in a specific business corporation. Emphasis is placed on overdue receivables. The theoretical part deals with the characteristics of main concepts. The analytical section describes the company. In the last section is invented system which leads to improvement of receivables collection.
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Receivables Management in Corporation
Fischer, Jan ; Pavelková, Iveta (referee) ; Pěta, Jan (advisor)
This bachelor’s thesis deals with the issue of the correct receivables management system setup in a selected business corporation. Measures that lead to a reduction in the number of overdue receivables have been proposed based on the results of analyses of receivables and their management system.
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The management system of receivables
Lukešová, Kristýna ; Hricová, Daniela (advisor) ; Olga, Olga (referee)
The thesis on The System of Management of Receivables is applied on a company which deals with past due receivables. In the theoretical part, there is explanation of terms connected with this subject: origination, expiry and aspects from which can perceive the receivables. In the chapter the system of management of receivables there is a description of evaluation of customers, contractual conditions, hedging as well as the recovery process. In the practical part, the company XYZ is introduced, their basic economic indicators are described including financial analyses for years 2012 to 2014. Furthermore, this part contains a sector analysis carried out in order to assess the risk level of the sector related to the development of past due receivables. Last but not least we examine an analysis of receivables and liabilities following the preceding years and clarify the existing system of management of receivables. The objective is to sum up information and results from analyses, internal documents and questioning in form of interviews in order to assess the current status of the company. The result of this thesis is a proposal for improvement of the credit management, a comparison and a calculation of costs of possible measures.
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