Proceso de recaudo de cartera y su optimización en la empresa Mundo Innova
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Date
2019-04-09
Authors
Advisors
Editors
Journal Title
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Volume Title
Publisher
Corporación Universitaria Minuto de Dios
Type
Thesis
Rights
Atribución-NoComercial-SinDerivadas 2.5 Colombia
Abstract
"La práctica profesional es esencial para que los estudiantes puedan desarrollar sus habilidades en un trabajo, el practicante inicia sus prácticas el día 12 de julio de 2018 en la empresa MUNDO INNOVA, en el área de cartera, en esta área se realiza un control y depuración principalmente en el área de contabilidad. En el proceso de prácticas se evidencio una falencia en el área de cartera, El control ejercido por el área administrativa no era efectivo, lo cual generaba dificultades con el seguimiento y recaudo de los pagos, por lo cual se implementó como medida crear un archivo compartido al cual tenga acceso los departamentos de contabilidad y tesorería a fin de dar solución a dicha problemática. Así mismo se obtuvo la información aplicando la técnica de encuesta y entrevista a los jefes y asistentes que estén relacionados con los procesos de la sección de cartera. Finalmente se obtuvo un buen resultado ya que se logró un mayor control, evitando así que el valor de la cartera vencida excediera en los tres últimos meses.
Palabras"
Professional practice is essential so that students can develop their skills in a job, practice, their practices on July 12, 2018 in the company MUNDO INNOVA, in the portfolio area, in this area a control and purification is carried out Mainly in the accounting area. In the process of the practices a weakness in the area of the portfolio was evidenced, the control was exercised by the administrative area was not made effective, which generated difficulties with the follow-up and the collection of the payments, which was implemented as a measure create a shared file The accounting and treasury services. Likewise, I obtained the information by applying the survey technique and interviewing heads and assistants related to the processes of the portfolio section. Finally, we obtained a good result and a good control, avoiding that the value of the portfolio expired in the last months.
Professional practice is essential so that students can develop their skills in a job, practice, their practices on July 12, 2018 in the company MUNDO INNOVA, in the portfolio area, in this area a control and purification is carried out Mainly in the accounting area. In the process of the practices a weakness in the area of the portfolio was evidenced, the control was exercised by the administrative area was not made effective, which generated difficulties with the follow-up and the collection of the payments, which was implemented as a measure create a shared file The accounting and treasury services. Likewise, I obtained the information by applying the survey technique and interviewing heads and assistants related to the processes of the portfolio section. Finally, we obtained a good result and a good control, avoiding that the value of the portfolio expired in the last months.
Description
Lograr un mayor control y depuración en el cobro de cartera con el fin de mejorar su recaudo en la empresa Mundo Innova.
Keywords
Cartera vencida, Objetivo general, Objetivo específico, Audit, Past due portfolio, General objective, Specific objective