KUBÍČKOVÁ, Dana a Jiří SOUČEK. Jak (ne)vymáhat pohledávky. In Majtán Š. a kol. Proceedings of the 10th international conference „Aktualne problémy podnikovej sféry 2016“. Bratislava (Slovensko): Ekonomická Universita, Bratislava. s. 915-923. ISBN 978-80-225-4245-6. 2016.
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Základní údaje
Originální název Jak (ne)vymáhat pohledávky
Název česky Jak (ne)vymáhat pohledávky
Název anglicky How to (not) enforce the receivables
Autoři KUBÍČKOVÁ, Dana a Jiří SOUČEK.
Vydání Bratislava (Slovensko), Proceedings of the 10th international conference „Aktualne problémy podnikovej sféry 2016“ od s. 915-923, 9 s. 2016.
Nakladatel Ekonomická Universita, Bratislava
Další údaje
Originální jazyk čeština
Typ výsledku Stať ve sborníku
Obor 50600 5.6 Political science
Stát vydavatele Slovensko
Utajení není předmětem státního či obchodního tajemství
Organizační jednotka Vysoká škola finanční a správní
ISBN 978-80-225-4245-6
Klíčová slova česky pohledávky, náklady na vymáhání pohledávek, efektivnost
Klíčová slova anglicky Receivables, cost of receivables collection, efficiency
Štítky AR 2016-2017, xD2
Změnil Změnila: Ing. Dana Kubíčková, CSc., učo 5028. Změněno: 23. 1. 2018 02:25.
Anotace
In recent few years generally increased the attention paid to the SMEs management of receivables and debt collection. This is evident from not only the articles in domestic and foreign journals, but also from the thesis processed in connection with a research project carried out at the VŠFS in Prague from 2009 to 2011. In comparison with this period the companies now pay more attention receivables management: they use of greater extent and in different choice all the recommended instruments. The analysis of debt management in these companies, however, show that it has not always resulted in positive results. The reason is in the costs associated with more intensive management, security and recovery of debts. In most of these cases it is a result of inconsistent application of the instruments. Examples of such solutions in practice of two selected companies are the content of the paper.
Anotace anglicky
In recent few years generally increased the attention paid to the SMEs management of receivables and debt collection. This is evident from not only the articles in domestic and foreign journals, but also from the thesis processed in connection with a research project carried out at the VŠFS in Prague from 2009 to 2011. In comparison with this period the companies now pay more attention receivables management: they use of greater extent and in different choice all the recommended instruments. The analysis of debt management in these companies, however, show that it has not always resulted in positive results. The reason is in the costs associated with more intensive management, security and recovery of debts. In most of these cases it is a result of inconsistent application of the instruments. Examples of such solutions in practice of two selected companies are the content of the paper.
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