Způsoby vymáhání pohledávek u vybraného klienta v inkasní společnosti

Abstract

This thesis focuses on ways of debt recovery at selected client in the collection company. The purpose of this study is propose improvements in the recovery proces and reduce recovery costs at the client XYZ.

In the theoretical part I explained the characteristics of the receivables, adjusting entries to receivables, means of reinsurance and ways of overdue receivables recovery.

The practical part contains the introduction of the collection company B4B INKASSO, s.r.o. and ways of debt recovery at selected client. This part also contains the submitted receivables analysis in terms of profitability and analysis sent and returned correspondence. Finally, I propose solutions.