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Analysis of Debt Collection in Selected Company

By Šárka Palánová

Abstract

The theme of of this bachelor thesis is the analysis the current state of a selected company, focusing on securing and enforcement of receivables. In the theoretical part is the substance of the contractual relationships in which receivables usually arise. The theoretical part discusses the emergence of receivables, collateral, prescription and enforcement of judicial and non-judicial. Receivables are characterized from an accounting and tax perspective. The analytical part contains a presentation of the company and analyze the current state debt collection company. The conclusion presented solutions that should help to reduce the risk of overdue debts in the selected company

Topics: smluvní pokuty; creditor; receivables; závazkový právní vztah; law of obligations; outsourcing; věřitel; vymáhání pohledávek; dlužník; debtor; debts collection; závazek; contractual fine; pohledávka; obligation
Publisher: Vysoké učení technické v Brně. Fakulta podnikatelská
Year: 2014
OAI identifier: oai:invenio.nusl.cz:248213
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