Citas bibligráficas
Alcalde, J., Perez, E. (2023). Gestión de las cuentas por cobrar y su impacto en la liquidez de la empresa CONSTRUCTORA RETAIL S.A.C durante el 2022 [Trabajo de Suficiencia Profesional, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/669928
Alcalde, J., Perez, E. Gestión de las cuentas por cobrar y su impacto en la liquidez de la empresa CONSTRUCTORA RETAIL S.A.C durante el 2022 [Trabajo de Suficiencia Profesional]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2023. http://hdl.handle.net/10757/669928
@misc{renati/409098,
title = "Gestión de las cuentas por cobrar y su impacto en la liquidez de la empresa CONSTRUCTORA RETAIL S.A.C durante el 2022",
author = "Perez Banda, Erika Elizet",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2023"
}
The research work on "Management of accounts receivable and its impact on the liquidity of the company CONSTRUCTORA RETAIL S.A.C during 2022" aimed to find a solution to the main problem that affects the development of working capital, for this purpose used qualitative methodology. The Constructora Retail company is mainly responsible for the construction of stores for shopping centers, and also carries out store maintenance. That is why it has outsourced labor which is involved in the entire project of each store. After investigating all the factors involved in the problem, we found that the problem is the delay in payment by customers, this directly affects the normal flow of the company's activities, since by not having current cash contingency, lack of collection delays payment to suppliers. That is why throughout the investigation the alternatives to solve this problem are precisely detailed. Alternative solutions are non-recourse factoring, bank loans and bills of exchange. After evaluating these three alternatives, it is concluded that the best solution to the problem is to apply bills of exchange as a collection method since the Constructora Retail company has two main clients, one of them is a debtor, which is why with this client will apply bills of exchange in free collection and with the client who pays on time, discounted bills of exchange will be applied, this in order that the clients are committed to making the payment, otherwise they will be presented before the Chamber of Commerce as debtor company, the solution helps the company obtain liquidity and not delay its payment times by continuing with its project development activities.
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