Objectives of Accounts Receivable Management Homework Help
Best UK USA Australia Canada UAE China Objectives of Accounts Receivable Management Homework Online Help Services
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.
Services for Finance Homework
Financial Management Homework Services
Finance management homework and projects create lot of fear and stress in the mind of students. But with Best Homework Helpers, you will get amazing quality solutions for your finance homework and assignments:-
- Finance Assignment help
- Financial Management Assignment Help
- Financial Accounting Homework Help
- Accounting Homework Helpers
- Australia Taxation Homework Help
- Advanced Accounting Homework Help Online
- Project Finance Case Studies Help
- Finance Case Study Help
- Accounting Case Study Help
- Financial Analysis Business Case study Homework Help
- Healthcare Finance Case Studies Homework Help
- Ratio analysis case study assignment help
- Financial statement analysis assignment help
- Managerial Accounting case study homework help
- Company Financial Statement Analysis Case Study Homework help
- Finance accounting case studies homework help
- Trade Finance case study help
Our Features for Finance management Homework Help Services
Plagiarism Free Solution
The first and foremost things that we promise to our customer is plagiarism free solution i.e. a complete and unique solution as per customer’s university requirements.
Excellent Customer Care Services
You can feel our responsiveness once you use our service. Our team of excellent and dedicated customer service representatives are always ready to provide best customer care service 24X7 . Just drop a mail to email@example.com and you can receive response in just no time.
Multiple Stage Quality Assurance
We design a unique multiple stage quality assurance team to ensure plagiarism free, original, relevant and as per customer’s requirements. We not only give importance to accurate solutions or writing but also we give equal importance to references style too.
Privacy and Confidentiality
We believe in maintaining complete privacy and confidentiality of all our clients. None of the information furnished to us is shared with anyone else.
We receive requests from clients all over the World. Most of our customers are from USA, UK, Australia, Canada, UAE, Muscat, Oman, Qatar, UAE, New-Zealand, France Germany etc.
What Clients said about us?
Asim Khan, Student Finance, UK
“They have some of the best finance management expert to help you out. Love their services”
Liza, Student MBA, USA
“I have given them my finance management report to write. They have some of the best experts in this field.”
Smith Roy, Student Finance , Australia
“I feared finance management in MBA but then I came across this website. They have some of the best CPA qualified expert to help you out.”
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.
Features of Objectives of Accounts Receivable Management Homework Help service are
Clients looking for Objectives of Accounts Receivable Management Homework Help from us can expect a few pros and traits
• We provide you with the best quality assignments and homework help.
• Various objectives of accounts receivable management to be explained.
• Support staff system is available 24*7.
• We have a team of dedicated experts to assist you in homework help.
Looking for best Objectives of Accounts Receivable Management Homework Help online,please click here