PPT-CHAPTER 6 MANAGING ACCOUNT RECEIVABLES

SÜREYYA YILMAZ RA Working Capital Management 2018 INTRODUCTION Firms usually sell their products on credit rather than requiring immediate payment Such a transaction generates a commercial credit . Assignment or transfer of receivables is taking place for va riety of purposes securitisation loan sales originatetotransfer transactions security interest transfer of servicing or collection function sale of distre ssed loans to loan re solution co Chapter 2. 2. Define skimming.. List and understand the two principal categories of skimming schemes.. Understand how sales skimming is committed and concealed.. Understand schemes involving understated sales.. DACT Treasury Fair November 11, 2011. Steven Claassens, Bunge Corporate Treasury. Introduction Bunge. 2. 2010. 2009. 2008. 2007. 2005. 2002. 2001. 1999. 1998. 1997. 70s & 80s. 1967. 1945. Securitizations. Catherine . Shakespeare. How does a securitization work?. Assets. Account Receivables A. Account Receivables B. Account Receivables C. Pooled. AAA Tranche. Mezzanine A. Retained Interest. Chapter 7. Copyright © 2016 McGraw-Hill Education.  All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.. Wild, Shaw, and . Chiappetta. Financial & Managerial Accounting. Chapter 6. Learning Objectives. After studying this chapter, you should be able to:. Describe the common classifications of receivables. Describe the nature of and the accounting for uncollectible receivables. PowerPoint . Author:. . Brandy Mackintosh, CA. Learning Objective 8-1. Describe the trade-offs of extending credit.. Pros and Cons of Extending Credit. Disadvantages. Increased wage costs.. Bad debt costs.. 9. Learning Objectives. Explain how companies . recognize accounts . receivable.. Describe how companies . value accounts . receivable and record . their disposition. .. Explain how companies . recognize notes . Learning Activity 4. 4-. 1. Dishonored Checks (1 of 2). Consequences. Service charge. Bad credit rating. Mandatory counseling. Added to dishonored check list. Suspension of check cashing privileges. Reprimand. Acct 2210 . Chapter . 7. (Omit . pg. 370-373). McGraw-Hill/Irwin. McGraw-Hill/Irwin. Copyright © 2013 by The McGraw-Hill Companies, Inc. All rights reserved.. Explain how the allowance method of accounting for uncollectible accounts affects financial statements.. Web Portal: www.certsgot.com

\"Get Certified with Confidence - Our Certification Dumps Guarantee Your Success!\" IMAS. 1. Working Capital management of Receivables. Why do companies grant credit?. Cost associated with granting credit. IMAS. 2. Objective . The objective of receivables management is to make . sound decisions as regard to investment in debtors.. Accounts Receivable . for. Central Office. Advanced Concepts . Training for Central Office . Staff Members. Training Basics. Take 3 minutes to access the course workbook and complete trainee information, then try logging in to the training environment . Why do a business require receivable & Its management?. Aspects . Sundry Debtors. Credit sales. Receivables. Credit period. Sale payment cycle. Credit policy. Cost benefit analysis. Objectives of receivable management.