Accounts Receivable Management
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Atkku provides accounting services for small businesses which includes accounts receivable management, accounts payable management, bank statement reconciliation and credit card reconciliation.
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Accounts Receivable Management Software | Anytime Collect 2014
This document promotes an automated accounts receivable (A/R) management and collections solution. It summarizes that accounts receivable is typically one of the largest assets for most businesses but collecting on invoices manually is inefficient. The solution claims to help businesses get paid faster by converting A/R to cash quicker through automated email and phone collections, dispute management, and online customer bill pay. This can help reduce days sales outstanding by 10-20 days on average and save businesses up to $40,000 annually in written-off invoices and finance costs for borrowed working capital.
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Chapter 9 & 10 accounts receivable and inventory management
This document summarizes key concepts related to accounts receivable and inventory management. It discusses terms of sale, including net payment periods and the opportunity cost of foregoing early payment discounts. It also outlines different types of inventory, including raw materials, work-in-process, and finished goods. The document explains the economic order quantity model for determining optimal inventory order sizes. It provides an example calculation and discusses the concept of order points and safety stock.
Receivable Management.Working capital-management
This document introduces receivables management and is presented by a group. It defines receivables as debt owed by customers from credit sales. Receivables management involves crucial decisions around credit policies, terms, and collection policies. The objectives of receivables management are to promote sales and profits while weighing the costs of extending credit against the benefits. Costs include collection, capital, delinquency, and default costs, while benefits include increased sales, profits, and customer satisfaction. The group's presentation discusses finding the right balance between risks and profits in receivables management.
Credit Receivable Management1
This document outlines the goals, procedures, and activities of a credit and receivables management team. The team aims to decrease overdue accounts, increase security deposit collection, and improve efficiency in collecting various accounts receivables. Key procedures include drawing from security deposits for unpaid bills, notifying customers, and requesting replenishment. The team works to reconcile accounts, pursue legal actions, and implement write-offs for delinquent customers according to documented policies and procedures.
Receivables management
This document discusses receivables management. It defines receivables as money owed to a firm by customers from sales. Effective receivables management optimizes profits by balancing investment in receivables with sales levels and costs of maintaining receivables like capital costs and collection costs. Firms must determine appropriate credit policies including credit terms, credit limits, and collection efforts to maximize returns while minimizing bad debts and collection period. Tools like credit analysis, aging schedules, and ratio analysis help firms monitor receivables and collection performance.
Accounts receivable & cash balances
The document discusses auditing procedures for accounts receivable and cash balances. It outlines management assertions that auditors need to test, including existence, completeness, valuation, rights and obligations, and presentation and disclosure. The document then describes objectives and procedures for testing each assertion, such as confirmation, cutoff testing, and analytical procedures. It also discusses risks like earnings manipulation and provides examples of ways companies have manipulated earnings through premature revenue recognition or channel stuffing. Finally, it covers computer-assisted techniques for testing accounts receivable balances and aging.
Accounts Receivable Management
This document discusses an analysis performed by Dodd Tool, a manufacturing company, to determine whether it should relax its credit standards. It evaluates the potential effects on additional profit from sales, cost of increased investment in accounts receivable due to longer collection periods, and cost of higher expected bad debts. Specifically, Dodd Tool calculates that relaxing standards could increase sales by 3,000 units, resulting in $12,000 in additional profit. However, it also estimates this would lengthen collection periods, increasing receivables investment by $17,159 with a cost of $2,574. Bad debts are projected to double from 1% to 2% of sales. Dodd Tool aims to determine if the added profit outweighs the higher costs.
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Accounts Receivable Management Software | Anytime Collect 2014
This document promotes an automated accounts receivable (A/R) management and collections solution. It summarizes that accounts receivable is typically one of the largest assets for most businesses but collecting on invoices manually is inefficient. The solution claims to help businesses get paid faster by converting A/R to cash quicker through automated email and phone collections, dispute management, and online customer bill pay. This can help reduce days sales outstanding by 10-20 days on average and save businesses up to $40,000 annually in written-off invoices and finance costs for borrowed working capital.
Siddu Jalli and Nyamat Athani Presentation on Recievable Management
This document summarizes a presentation on receivables or debtors management given by Mr. Mahantesh Kuri to MBA students at Rani Channamma University in Belagavi, India. The presentation covered the meaning and objectives of receivables management, credit policies including standards, analysis and terms, and collection policies. It provided examples and calculations to illustrate the effects of changing credit periods and cash discounts on sales, costs, investment and profits. The document concludes with questions answered by a guest speaker on their receivables management practices at their outlet.
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This document summarizes key concepts related to accounts receivable and inventory management. It discusses terms of sale, including net payment periods and the opportunity cost of foregoing early payment discounts. It also outlines different types of inventory, including raw materials, work-in-process, and finished goods. The document explains the economic order quantity model for determining optimal inventory order sizes. It provides an example calculation and discusses the concept of order points and safety stock.
Receivable Management.Working capital-management
This document introduces receivables management and is presented by a group. It defines receivables as debt owed by customers from credit sales. Receivables management involves crucial decisions around credit policies, terms, and collection policies. The objectives of receivables management are to promote sales and profits while weighing the costs of extending credit against the benefits. Costs include collection, capital, delinquency, and default costs, while benefits include increased sales, profits, and customer satisfaction. The group's presentation discusses finding the right balance between risks and profits in receivables management.
Credit Receivable Management1
This document outlines the goals, procedures, and activities of a credit and receivables management team. The team aims to decrease overdue accounts, increase security deposit collection, and improve efficiency in collecting various accounts receivables. Key procedures include drawing from security deposits for unpaid bills, notifying customers, and requesting replenishment. The team works to reconcile accounts, pursue legal actions, and implement write-offs for delinquent customers according to documented policies and procedures.
Receivables management
This document discusses receivables management. It defines receivables as money owed to a firm by customers from sales. Effective receivables management optimizes profits by balancing investment in receivables with sales levels and costs of maintaining receivables like capital costs and collection costs. Firms must determine appropriate credit policies including credit terms, credit limits, and collection efforts to maximize returns while minimizing bad debts and collection period. Tools like credit analysis, aging schedules, and ratio analysis help firms monitor receivables and collection performance.
Accounts receivable & cash balances
The document discusses auditing procedures for accounts receivable and cash balances. It outlines management assertions that auditors need to test, including existence, completeness, valuation, rights and obligations, and presentation and disclosure. The document then describes objectives and procedures for testing each assertion, such as confirmation, cutoff testing, and analytical procedures. It also discusses risks like earnings manipulation and provides examples of ways companies have manipulated earnings through premature revenue recognition or channel stuffing. Finally, it covers computer-assisted techniques for testing accounts receivable balances and aging.
Accounts Receivable Management
This document discusses an analysis performed by Dodd Tool, a manufacturing company, to determine whether it should relax its credit standards. It evaluates the potential effects on additional profit from sales, cost of increased investment in accounts receivable due to longer collection periods, and cost of higher expected bad debts. Specifically, Dodd Tool calculates that relaxing standards could increase sales by 3,000 units, resulting in $12,000 in additional profit. However, it also estimates this would lengthen collection periods, increasing receivables investment by $17,159 with a cost of $2,574. Bad debts are projected to double from 1% to 2% of sales. Dodd Tool aims to determine if the added profit outweighs the higher costs.
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This document discusses the importance of controlling cash and receivables. It outlines the advantages of effective cash management, which include being able to manage large sums of money, increase profits, and reduce risks. The document also stresses the importance of controlling receivables to manage cash flow and safeguard company assets. It recommends analyzing account receivables through reviewing collection periods and benefits of collection policies. An aging report is also discussed as a tool for management to determine the effectiveness of collection functions.
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Managing of Visitors in canteen for canteen and company records also.
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Daily limit on the amount for the usage of canteen facility can be preset.
Coupons can be used for making transactions.
Daily menu creation by the caterer is possible using CMS
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TimeTrax HRIS / HCMS is the most mature and stable Human Capital Management Software in the market having the benefit of over 17 years of industry expertise and experience.
"TimeTrax is core application in CCBPL for the monitoring of attendance of all permanent employees and third party labor more than 8,000 employees with the network of 18 locations and sales centers in Pakistan using more than 38 devices.
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- Jai Prakash Gupta has over 30 years of experience in cost accounting, financial accounts, banking, audit, stores/purchasing, and other areas. He holds an ICWA and post-graduate diploma in materials management.
- His most recent role was as General Manager of Commercial for GTI Textiles Ltd. where he handled accounts, taxation, purchasing, and other responsibilities.
- He is now seeking a new senior finance and commercial role, bringing extensive experience across multiple industries.
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This document discusses the importance of controlling cash and receivables. It outlines the advantages of effective cash management, which include being able to manage large sums of money, increase profits, and reduce risks. The document also stresses the importance of controlling receivables to manage cash flow and safeguard company assets. It recommends analyzing account receivables through reviewing collection periods and benefits of collection policies. An aging report is also discussed as a tool for management to determine the effectiveness of collection functions.
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Canteen management system
Canteen Management is Basically used for recording number of meals taken by the employees.
We can define various meals, breakfast, tea, milk timings and according to that quantity will get calculate.
Managing of Visitors in canteen for canteen and company records also.
Easy for Calculating the exact bill of canteen vendor.
Daily limit on the amount for the usage of canteen facility can be preset.
Coupons can be used for making transactions.
Daily menu creation by the caterer is possible using CMS
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Time and attendance system
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Employee Attendance Management Online
The document describes Time Manager, a web-based time, attendance, and payroll management system. Time Manager uses fingerprint scanning to track employee attendance and shifts. It helps reduce administrative costs and increase productivity by accurately tracking lateness, breaks, and overtime. Time Manager also handles payroll processing based on custom salary structures and policies.
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jpresml
This document is a cover letter and resume submitted by Jai Prakash Gupta for a position in finance and accounts/commercial. The summary highlights:
- Jai Prakash Gupta has over 30 years of experience in cost accounting, financial accounts, banking, audit, stores/purchasing, and other areas. He holds an ICWA and post-graduate diploma in materials management.
- His most recent role was as General Manager of Commercial for GTI Textiles Ltd. where he handled accounts, taxation, purchasing, and other responsibilities.
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The global retail industry has weathered numerous storms, with the financial crisis of 2008 serving as a poignant reminder of the sector's resilience and adaptability. However, as we navigate the complex landscape of 2024, retailers face a unique set of challenges that demand innovative strategies and a fundamental shift in mindset. This white paper contrasts the impact of the 2008 recession on the retail sector with the current headwinds retailers are grappling with, while offering a comprehensive roadmap for success in this new paradigm.
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Kyiv PMDay 2024 Summer
Website – www.pmday.org
Youtube – https://www.youtube.com/startuplviv
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