Política de crédito e cobrança na empresa Agrocesar Equipamentos Agrícolas Ltda ME

Abstract

The core content of this work is on economic concern that defaults comes presented today, becoming the company's nightmare. To prevent this default becomes commonplace the Finance Department should make use of all available mechanisms of credit protection structuring a safe credit policy that allows the reduction of accounts receivable, demonstrating your importance to survival of the business, stimulating the formation of a critical sense by means of concrete bases in order to obtain a closer analysis of reality. The present work shows a case study on a company implements and agricultural machinery, with poor credit analysis, and billing policies out of date and of little effectiveness. The structure of the work is focused on the default, main instruments and forms of credit recovery inadimplidos, looking to analyze the main reasons leading to delinquency, as well as the measures that are being implemented to reduce its contents, taking in order to leave some contributions that help potential solutions and improvements in the process of granting credit and debt collection.