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dc.contributor.advisorMerchán Jácome, Verónica Alexandra
dc.contributor.authorSantillán Cadena, Edison Edwin
dc.date.accessioned2022-05-12T14:52:07Z
dc.date.available2022-05-12T14:52:07Z
dc.date.issued2022
dc.identifier.urihttp://dspace.utb.edu.ec/handle/49000/11554
dc.descriptionCargo Transport Cooperative "October 6" of the city of Babahoyo, Province of Los Ríos, is an institution that provides services to users, collaborators and clients at the national level of shipments or transfer of cargo, and like other companies of services, this requires activities not only in its services, but also works with records of financial movements that the company has in order to have a better administrative vision of it and be able to make decisions that allow it to expand and stay within the tertiary sector along with other service companies nationwide. The administration of accounts receivable is developed based on compliance with the policies established by the collection department in relation to the analysis, study and evaluation carried out by the professional regarding the economic situation of the users of these services offered; If the professional in charge does not comply with these conditions of monitoring, evaluation of the economic financial capacity and follow-up control of the client, it will lead to problems due to non-payment of accounts receivable at the time of carrying out their activities, causing economic deficiency in the cooperative. cargo transport. This work is in charge of carrying out an analysis of the rotations of accounts receivable to determine if the respective collection processes are being carried out and to avoid any type of inconvenience that ends up creating an economic deficiency within the aforementioned transport service company applying the techniques necessary analytics to find the values of those indicators that offer the answer.es_ES
dc.descriptionCargo Transport Cooperative "October 6" of the city of Babahoyo, Province of Los Ríos, is an institution that provides services to users, collaborators and clients at the national level of shipments or transfer of cargo, and like other companies of services, this requires activities not only in its services, but also works with records of financial movements that the company has in order to have a better administrative vision of it and be able to make decisions that allow it to expand and stay within the tertiary sector along with other service companies nationwide. The administration of accounts receivable is developed based on compliance with the policies established by the collection department in relation to the analysis, study and evaluation carried out by the professional regarding the economic situation of the users of these services offered; If the professional in charge does not comply with these conditions of monitoring, evaluation of the economic financial capacity and follow-up control of the client, it will lead to problems due to non-payment of accounts receivable at the time of carrying out their activities, causing economic deficiency in the cooperative. cargo transport. This work is in charge of carrying out an analysis of the rotations of accounts receivable to determine if the respective collection processes are being carried out and to avoid any type of inconvenience that ends up creating an economic deficiency within the aforementioned transport service company applying the techniques necessary analytics to find the values of those indicators that offer the answer.es_ES
dc.description.abstractCooperativa de Transporte de carga “6 de Octubre” de la ciudad de Babahoyo Provincia de Los Ríos, es una institución que presta servicios a los usuarios, colaboradores y clientes a nivel nacional de envíos o traslado de cargas, y al igual que las demás empresas de servicios, esta requiere de realizar actividades no solo en sus servicios, sino que trabaja con registros de movimientos financiero que posee la empresa para así tener una mejor visión administrativa de la misma y poder tomar decisiones que le permitan expandirse y mantenerse dentro del sector terciario junto con las demás empresas de servicios a nivel nacional. La administración de las cuentas por cobrar se desarrolla basándose en el cumplimiento de las políticas que disponga el departamento de cobranza en relación con el análisis, estudio y evaluación que realice el profesional acerca de la situación económica que persisten las personas usuarias de estos servicios ofrecidos; si el profesional encargado no cumple con estas condiciones de monitoreo, evaluación de la capacidad financiera económica y control de seguimiento al cliente conllevará que al momento de realizar sus actividades se presenten problemas por incumplimientos de pagos en la cuentas por cobrar provocando deficiencia económica en la cooperativa de transporte de carga. Este trabajo se encarga de realizar un análisis de las rotaciones de cuentas por cobrar para determinar si se están realizando los respectivos procesos de cobros y evitar cualquier tipo de inconvenientes que terminen creando una deficiencia económica dentro de la mencionada empresa de servicio de transporte aplicando las técnicas analíticas necesarias para encontrar los valores de aquellos indicadores que ofrecen la respuesta.es_ES
dc.format.extent26 p.es_ES
dc.language.isoeses_ES
dc.publisherBabahoyo: UTB-FAFI. 2022es_ES
dc.rightsAtribución-NoComercial-SinDerivadas 3.0 Ecuador*
dc.rights.urihttp://creativecommons.org/licenses/by-nc-nd/3.0/ec/*
dc.subjectAnálisises_ES
dc.subjectCooperativaes_ES
dc.subjectTransportees_ES
dc.subjectCuenta por Cobrares_ES
dc.subjectRotaciónes_ES
dc.subjectAdministraciónes_ES
dc.titleCuentas por cobrar en la cooperativa de transporte de carga "6 de octubre" en la ciudad de Babahoyo, periodo 2019-2020.es_ES
dc.typebachelorThesises_ES


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