Bibliographic citations
Bermúdez, J., (2017). Implementación de procesos en la gestión de cuentas por cobrar generadas por el Factoring para mejorar la liquidez de la empresa Agroexport Jocejac S. A. C de la ciudad de Trujillo 2016 [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/12861
Bermúdez, J., Implementación de procesos en la gestión de cuentas por cobrar generadas por el Factoring para mejorar la liquidez de la empresa Agroexport Jocejac S. A. C de la ciudad de Trujillo 2016 [Tesis]. PE: Universidad Privada del Norte; 2017. https://hdl.handle.net/11537/12861
@misc{renati/420075,
title = "Implementación de procesos en la gestión de cuentas por cobrar generadas por el Factoring para mejorar la liquidez de la empresa Agroexport Jocejac S. A. C de la ciudad de Trujillo 2016",
author = "Bermúdez Desposorio, Jacqueline Yulise",
publisher = "Universidad Privada del Norte",
year = "2017"
}
The objective of the research is to design a receivables management process generated by factoring to improve liquidity in the company Agroexport Jocejac S.A.C. Such a proposal optimizes collection, thus avoiding the extension of the terms of the credits, in addition it is important to consider that the company does not sanction the delinquent customers. This work represents a feasible study, supported by an investigation of field of application character. In the diagnosis, the weaknesses and failures in the development of the activities of the company, specifically in the Accounts Receivable and consequently the delays of the Collections that were without effect, were able to realize the fundamental observations or premises based In the control, recommending to apply the policies, proposed procedures and to promote the proper use of the different financial indicators, to assure an adequate liquidity and an efficient management of the transactions in this company improving the existing problematic. In the design of a collection management process, a great deal of resistance was found in its application by the new processes, as regards the implementation of a new process, new flowcharts, new documents were created. The evaluation of the process showed the liquidity ratios, thus determining the ability of the company to meet its obligations as it determines the period or frequency in which it will recover the accounts that are pending collection. For this reason, technical studies were carried out to develop this project, following guidelines to meet the expectations that the company expects to have a good management in a collection management process, capable of reducing delays in financial processes, increasing security and Future economic benefit.
This item is licensed under a Creative Commons License