Cartera vencida de clientes en la empresa Constructora Consvivisa S.A. del cantón Babahoyo en el período 2022.
| dc.contributor.advisor | Remache Silva, Johanna | |
| dc.contributor.author | Posligua Rojas, Freddy Adrian | |
| dc.date.accessioned | 2023-11-17T16:46:33Z | |
| dc.date.available | 2023-11-17T16:46:33Z | |
| dc.date.issued | 2023 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/15357 | |
| dc.description | This study addressed the issue of overdue accounts receivable in the construction company CONVIVIAL S.A. in the Babahoyo canton during the 2022 period, with the general objective of examining and analyzing accounts receivable in-depth. The research was conducted using a mixed methodology that combined qualitative and quantitative research, including the analysis of financial documents, interviews with the chief financial officer, and the calculation of key financial ratios. Weaknesses in accounts receivable management were identified, the number of overdue accounts was quantified, and its impact on the company's liquidity was assessed. As a result, proactive measures for recovering overdue accounts and improving financial management were recommended | es_ES |
| dc.description | This study addressed the issue of overdue accounts receivable in the construction company CONVIVIAL S.A. in the Babahoyo canton during the 2022 period, with the general objective of examining and analyzing accounts receivable in-depth. The research was conducted using a mixed methodology that combined qualitative and quantitative research, including the analysis of financial documents, interviews with the chief financial officer, and the calculation of key financial ratios. Weaknesses in accounts receivable management were identified, the number of overdue accounts was quantified, and its impact on the company's liquidity was assessed. As a result, proactive measures for recovering overdue accounts and improving financial management were recommended | es_ES |
| dc.description.abstract | En este estudio se abordó el problema de la cartera vencida en la empresa constructora CONSVIVISA S.A. del cantón Babahoyo durante el período 2022, con el objetivo general de examinar y analizar en profundidad las cuentas por cobrar. La investigación se llevó a cabo mediante una metodología mixta que combinó investigación cualitativa y cuantitativa, incluyendo análisis de documentos financieros, entrevistas al jefe financiero y el cálculo de razones financieras clave. Se identificaron debilidades en la gestión de cuentas por cobrar, se cuantificó el monto de la cartera vencida y se evaluó su impacto en la liquidez de la empresa. Como resultado, se recomendaron medidas proactivas para la recuperación de cuentas vencidas y la mejora de la gestión financiera. | es_ES |
| dc.format.extent | 49 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2023 | es_ES |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
| dc.subject | Cartera | es_ES |
| dc.subject | Vencida | es_ES |
| dc.subject | Cuentas | es_ES |
| dc.subject | Incobrables | es_ES |
| dc.subject | Liquidez | es_ES |
| dc.title | Cartera vencida de clientes en la empresa Constructora Consvivisa S.A. del cantón Babahoyo en el período 2022. | es_ES |
| dc.type | bachelorThesis | es_ES |
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Except where otherwise noted, this item's license is described as Atribución-NoComercial-SinDerivadas 3.0 Ecuador