Dissertation > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management

JUKI company's accounts receivable management research

Author JiangYang
Tutor WangHui
School Shanghai Jiaotong University
Course Accounting
Keywords Accounts receivable Credit Policy Credit Credit Risk
CLC F275
Type Master's thesis
Year 2007
Downloads 516
Quotes 0
Download Dissertation

With the arrival of the credit society , China's most competitive industries are facing a \levels and ultimately operating profit , but also directly affect the sales performance and market competitiveness gain . This study of JUKI receivables management company , there are many problems , due to poor management , the formation of a large number of accounts receivable , the impact of enterprise development , JUKI company executives have begun to realize this problem , eagerly hoping to find methods for effective control of accounts receivable and management of the company to be in the fierce competition in the market continue to develop. In this paper, quantitative analysis and qualitative analysis of the combination of analytical methods to JUKI company as a case for enterprise customers accounts receivable management system for the whole process of establishing a comprehensive , three-dimensional analysis, the company hopes to further improve the Debtors money management system, strengthen the management of receivables , reduce bad debt losses , providing a practical , highly workable ideas . Chapter One: establish the importance of accounts receivable management system introduced receivables management related concepts , causes the system expounded China's trade status and problems of management , case presentation and analysis are described in section the author of the JUKI accounts receivable management company , analyzed the company's accounts receivable management problems and receivables management system to establish the necessity . Chapter II : Case Studies section , detailing for JUKI customers optimize receivables management system built before, during , and afterwards the whole process of management of specific methods and made specific recommendations for management measures. Chapter III : Introduction of the customer credit qualitative analysis and quantitative analysis of the concentration of the model , and the characteristics of the model and the actual model used in operating assets JUKI 's credit evaluation system . Chapter IV : Summary thinking part of the JUKI customers in building management systems receivable difficulties encountered in focus were summarized .

Related Dissertations
More Dissertations