Análisis e Implementación de un Sistema de Recaudo en la Empresa Dewars Cosmetique

Abstract

In the development of this whole project and all this process we noticed many shortcomings and needs that we must abide by immediately within the company Dewars Cosmetique Ltda. What? In the first instance is the portfolio should take into account the financial part in all companies as one of the key aspects, and in this company there is a problem in the collection of money on your bills there is no control at the time of charging clients and have been delayed exponentially creating a vacuum monetary within the company, this affecting the cash flow based on that we enter the second aspect to solve and it is in the field of production, as the portfolio has increased the profit margin that is to say the utility is small, for not saying scarce every month, one is beginning affecting the payment to the providers of the raw material for the development of the cosmetic products and often it is not fulfilled by the order stock for all the clients and affects the sale and the whole production line of the Company. The solution that we propose is outsourcing through a software and a company the method of collection, is called Data Credit Experian, with this we seek to ensure the way in which you can make the contract at the time of sale and generate in the medium term the recovery of money that has not yet been made effective and made lack receivable.