D
2016
Jak (ne)vymáhat pohledávky
KUBÍČKOVÁ, Dana a Jiří SOUČEK
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
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
Klíčová slova česky
pohledávky, náklady na vymáhání pohledávek, efektivnost
Klíčová slova anglicky
Receivables, cost of receivables collection, efficiency
V originále
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.
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.
Zobrazeno: 24. 12. 2024 06:17