KUBÍČKOVÁ, Dana and Jiří SOUČEK. Jak (ne)vymáhat pohledávky (How to (not) enforce the receivables). Online. In Majtán Š. a kol. Proceedings of the 10th international conference „Aktualne problémy podnikovej sféry 2016“. Bratislava (Slovensko): Ekonomická Universita, Bratislava, 2016. p. 915-923. ISBN 978-80-225-4245-6. [citováno 2024-04-23]
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Basic information
Original name Jak (ne)vymáhat pohledávky
Name in Czech Jak (ne)vymáhat pohledávky
Name (in English) How to (not) enforce the receivables
Authors KUBÍČKOVÁ, Dana and Jiří SOUČEK
Edition Bratislava (Slovensko), Proceedings of the 10th international conference „Aktualne problémy podnikovej sféry 2016“ p. 915-923, 9 pp. 2016.
Publisher Ekonomická Universita, Bratislava
Other information
Original language Czech
Type of outcome Proceedings paper
Field of Study 50600 5.6 Political science
Country of publisher Slovakia
Confidentiality degree is not subject to a state or trade secret
Organization unit University of Finance and Administration
ISBN 978-80-225-4245-6
Keywords (in Czech) pohledávky, náklady na vymáhání pohledávek, efektivnost
Keywords in English Receivables, cost of receivables collection, efficiency
Tags AR 2016-2017, xD2
Changed by Changed by: Ing. Dana Kubíčková, CSc., učo 5028. Changed: 23/1/2018 02:25.
Abstract
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.
Abstract (in English)
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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