Objectives of Accounts Receivable Management Homework Help
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Accounts receivable are also known as debtors, trade receivables, customer’s receivables or book debts. It arises from credit sales. In order to increase its sales volume a firm is required to make credit sales. Receivables are an important part of current assets of a firm so it is necessary to have a proper and efficient system of management of receivables. Investment in receivable also involves certain amount of cost to be incurred and it also gives rise to risk of bad debts. The amount received by a firm on sale of goods or services in the normal course of business is known as receivables. In order to develop an efficient system of management of receivables, firm has to follow credit policy determining the period of credit and the extent of receivables. A firm needs to maintain receivables to face competition and to increase its sales and profits. Students looking for various objectives of accounts receivable management can refer Objectives of Accounts Receivable Management Homework Help.
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Objectives of Receivables Management
The method to take decisions about investments in book debts is known as receivable management. Aspects that are to be considered for receivables management given in Objectives of Accounts Receivable Management Homework Help are
• Implementation of credit policy- A credit policy of a firm includes decisions on length of credit period, cash discount, discount period etc. The finance manager of a firm has to keep a balance between the increase in revenue and additional cost as besides increasing the sales receivables also result in increased cost, risk of bad debts and delay in receipts. A firm should extend credit facilities only up to that level where the increase in revenue matches the cost and this would be the optimum level of investment in receivables. It has been explained in Objectives of Accounts Receivable Management Homework Help.
• Length of credit period- The period that is allowed to the customer for making the payment is known as credit terms or length of credit period. A firm may have a credit policy in which certain cash discount is also allowed t the customers who make the payment well in time. The credit terms followed by a firm should be in line with other firms so that the customers are attracted to make purchases from the firm. For further details, please refer Objectives of Accounts Receivable Management Homework Help.
• Cash Discount- For early receipt of money from the customers, cash discount is allowed. Allowing of cash discount involves certain cost so it should be allowed only if the funds of concern can be employed in a profitable manner.
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