EN ES FR HE IT NL PL UA BY PT DE Financial uravlenie and management in business es fr it nl pl by ua pt de en
sections
  • monthly bills of profits and losses (estimates)
  • Forecasting of movement of a cash
  • the Forecast of movement of a cash
  • Forecasting of balance reports
  • the Financial information for monitoring and monitoring systems
  • Information systems of management
  • Information requirements for the small-scale business enterprises
  • the Data recording: account books and other initial documents
  • book keeping System on a method of double record: full system
  • Monitoring systems and monitoring procedures
  • Control devices of the balance report
  • financing Sources
  • Types and sources of financial assets
  • Financing of the basic means
  • Granting of the credit by suppliers
  • Grants
  • Criteria of investments into small enterprises
    • Control devices of the balance report. Procedures of collecting of the doubtful and delayed debts

    you are: Control devices of the balance report

    Procedures of collecting of the doubtful and delayed debts. Ways of struggle against incorrigible debtors as much, how much debtors, and each method has the supporters. For collecting of the doubtful and delayed debts following receptions usually are used. First of all it is necessary to find out, whether there are any disputable moments and whether the customer has received actually the invoice.

    Use of legal and other sanctions at this stage is limited to a payment delay, and is better to call the customer to find out, whether there is no problem. If it is not received a satisfactory explanation, it is necessary to offer payment under the check. This direct approach works often enough, differently you Should establish a deadline for payment. If there is no prospect to return debts without application of legal sanctions then it is necessary to solve, whether possible expenses for these sanctions will pay off in the event that all of you "win". It can be solved if, for example, to take into consideration degree of readiness of the customer to long litigation and reputation loss. Than more largely the customer, it is especially probable, that for are sewn up the rights it is necessary to spend more than it would be desirable, and more there will be a financial damage more.

    There are some decisions of problems of expenses. You can develop procedure which starts to operate automatically as soon as there is a delay of any bill, since the rigid written requirement and finishing threat of attraction of the customer in court. This way has one lack (as well as all procedures): the customer can understand, that you bluff. For small judicial claims there is an alternative variant: you can demand hearing in court and then you do not need to employ the professional lawyer. In this case expenses are minimum, and claims to 5000 pounds can be considered in local courts. If the sum of the claim is less than 500 pounds, the court can submit the case to arbitration. It is long process, and there is no guarantee, what even at the positive decision of court to you will sometime pay. The third variant - to use professional collectors of debts who work on a commission basis. And last variant - to pass responsibility on gathering of debts of the company on factorial operations which will conduct your nominal book of sales and to collect all delayed and doubtful debts in your advantage.