Debtors Management

This chapter covers the background and rationale, statement of the opportunity, purpose, research questions, nature of the study, definition of key terms, the significance of the study, assumptions, and limitations. It also covers the scope, worldview and theoretical foundation depicting the logical path of the research study.

In this paper, the definition and description of what a case study is, what are some reasons for using a case study, what are some disadvantages and advantages of this approach? Also included in this paper I will talk about what are some of the ways a researcher can acquire information that can is used for a case study. A case study can be defined as a descriptive account of the behavior, history, and other relevant factors concerning a particular individual (Cozby, Bates, 2012).

In response to the question set, I will go into detail of the study, consisting of the background, main hypotheses, as well the aims, procedure and results gathered from the study; explaining the four research methods chosen to investigate,

The objectives and scopes of the research are also defined. This chapter also describes the methodology to carry out and accomplish the objectives.

Debtors who are unable to pay their various creditors after meeting their monthly household expenses, such as rent, food and utilities;

Debtor’s collection period shows the link between the number of debtors and how long on average it takes the business to collect debts.

In this chapter the results obtained from the analysis of data collected (previous chapter) are discussed in relation to the aims and objectives of the study. The study attempts to answer the following research questions:

The debtor collection period is the time taken for a business to collect its trade debts. It is the number of days the the debtor has to pay back the business who they we money to. The formula for debtor collection period is debtor / sales revenue multiplied by 365.

How many sources of debt do you current have, and what are the balances owed on each?

In order to carry out this assignment research will have to be collected this will come from a number of sources including the following:

This section of the article shall address the approach used in the case study, providing explanations of the preferred research method, sample details, variables under examination, data collection

Ensures that a company is able to make payments ot debtors and helps in the

The type of study implemented in this research is a case series, where the cases explored

When you are past due on your bills and the debt collectors start calling, it can make you feel helpless. However, it is important for all consumers to understand that they have numerous rights and laws that protect them, even if they owe the money the creditor is trying to collect. Below is a summary of the various different ways you are protected when dealing with a debt collector:

Support: The Company’s revenues increased considerably (19%). However, the Accounts receivables also increased significantly (38%). Increase in revenues are generally associated with a proportional increase in the allowance for doubtful debts. By not reporting a significant ‘allowable for bad debt accounts’, the company is able to overstate its profits and could be a cause for concern in the long run, if the receivables turn out to be bad.