La gestión de cobranzas y su incidencia en la liquidez de la empresa SPEEDYCOM Cía. Ltda., de la ciudad de Ambato.

Abstract

Liquidity indicator, requires companies overall design of appropriate policies and strategies for their normal development. To Speedycom have a manual collection management to serve and tool to optimize handling accounts receivable, based on the behavior of the sources of income from payments for internet service will allow the needs of solvency, as well as answerable to the duties to others when required. Ente research and action there is an ongoing interaction, the action is a source of knowledge and research becomes a transformative action, collection management to be effective, must take into account aspects such as contact, communication and environment These aspects produce business information that must be well managed to produce effectiveness in the management undertaken. In this paper the degree of influence of collection management and liquidity of the organization is assessed, determines the root causes of illiquidity and the company implements the creation of a billing department in conjunction with the manual functions and responsibilities, in order to correct and minimize the risk that the levels of liquidity of the company relate.