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L'analisi dell'invecchiamento Crediti (receiveable account)

  • Note di Apprendimento
  • Revisione degli argomenti
    BabaJide Martins F.
    TR
    BabaJide Martins F.

    Understood.

    Alice B.
    GQ
    Alice B.

    Ageing analyses is helpful as it shows which period has to be used for collecting debts and debtors to know their time limit for debt payment to companies they are indebted to.

    Hermina S.
    LC
    Hermina S.

    What procedures are in place if the company no longer operates and the debt was not paid

    Morne V.
    ZA
    Morne V.

    Relates to budgeting in that it is a process designed to enable a business to more accurately predict receipt of funds from individual debtors

    Sunday O.
    NG
    Sunday O.

    Debtors (accounts receiveable) ageing analysis

    Odongo M.
    UG
    Odongo M.

    Accounting -> Debtors (accounts receiveable) ageing analysis Debtors (accounts receiveable) ageing analysis Relates to budgeting in that it is a process designed to enable a business to more accurately predict receipt of funds from individual debtors. Comments may also be made as to the best strategy to recover these outstanding debts. It is important to know what the credit policy of the business is, before commenting on the performance of the business in collecting of outstanding debts. In this case if 30 days is given for payment then performance is poor, as only 44% have been collected in that time. Should it be 60 days then performance is much better with 80% collected (44% + 36%). It is very important to watch the pattern emerging in the collection of debts and be wary of any deterioration. Outstanding debts constitute unproductive funds and it is in the interest of the business to collect these debts as soon as possible.

    Manish K.
    NP
    Manish K.

    information is clear.

    Penelope M.
    US
    Penelope M.

    got it!

    Adil N.
    MA
    Adil N.

    In what ways is budgeting useful?

    Gloria N.
    AE
    Gloria N.

    Relates to budgeting in that it is a process designed to enable a business to more accurately predict receipt of funds from individual debtors.

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