Loading
Precedente Previous slide Next slide Successivo
New course

Questo corso è stato rivisto!

Per un'esperienza di apprendimento più piacevole, ti consigliamo di studiare la versione ripubblicata di questo corso per cellulari.

Portatemi al corso rivisto.

- or -

Continue studying this course

Che strategie può un servizio di business per migliorare la raccolta del debito?

  • Note di Apprendimento
  • Revisione degli argomenti
    Tashika B.
    US
    Tashika B.

    Just asked this very same question in the last topic, very interesting that my question get answered in the next topic.

    BabaJide Martins F.
    TR
    BabaJide Martins F.

    I couldn't get the calculation on debt collection. Can someone give more light to it?

    Alice B.
    GQ
    Alice B.

    All of measures mentioned above to improve the collection of debts are important but avoiding credit risk seem to be the most valuable decision.

    Alice B.
    GQ
    Alice B.

    Please can someone help to throw more light on debt calculation, it is not understood.

    Richard B.
    GH
    Richard B.

    The debt correctors must monitor their creditors very well, such as time of repayment is much important.

    Richard B.
    GH
    Richard B.

    What is more important than the actions stated above is to carefully monitor potential credit customers to avoid 'credit risk ?

    Hermina S.
    LC
    Hermina S.

    understood

    Morne V.
    ZA
    Morne V.

    Having a good relationship with credit customers may help to minimise the need for the less pleasant strategies

    Sunday O.
    NG
    Sunday O.

    What strategies can a business employ to improve debt collection? by knowing the cash flow

    Odongo M.
    UG
    Odongo M.

    Accounting -> What strategies can a business employ to improve debt collection? What strategies can a business employ to improve debt collection? What is more important than the actions stated above is to carefully monitor potential credit customers to avoid 'credit risk'. Having a good relationship with credit customers may help to minimise the need for the less pleasant strategies listed above. Calculating receipts from debtors All sales on credit are collected as follows: 50% in the month following sale 30% in the second month 20% in the third month Complete the table showing cash received in the months of October, November and December. Month Credit sales October November December August 30 000 September 40 000 8 000 October 60 000 November 50 000 December 70 000 Total View the text document for solution to calculating receipts from debtors.

Notification

You have received a new notification

Click here to view them all