Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim

This study provides an analysis on how Blueocean Technologies manage its account receivable. The purpose of this study is to know the debt collection policies used by the company in managing its account receivables. This study is also to identify the effectiveness of the debt collection policy curre...

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Main Author:	Mahashim, Nur Khalidah
Format:	Student Project
Language:	English
Published:	Faculty of Business and Management 2011
Subjects:	HG Finance Monetary policy Commercial credit. Commercial loans. Credit management
Online Access:	http://ir.uitm.edu.my/id/eprint/26089/ http://ir.uitm.edu.my/id/eprint/26089/1/PPb_NUR%20KHALIDAH%20MAHASHIM%20BM%20M%2011_5.pdf

id	uitm-26089
recordtype	eprints
spelling	uitm-260892020-01-16T03:14:09Z http://ir.uitm.edu.my/id/eprint/26089/ Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim Mahashim, Nur Khalidah HG Finance Monetary policy Commercial credit. Commercial loans. Credit management This study provides an analysis on how Blueocean Technologies manage its account receivable. The purpose of this study is to know the debt collection policies used by the company in managing its account receivables. This study is also to identify the effectiveness of the debt collection policy currently used by Blueocean Technologies. As a company that sells product on credit, account receivables are the main role for a good cash inflow so a good management on the account receivable will benefit the company cash flow. In order for the company to survive in the industry, they need to manage their account receivable effectively and collect their receivables efficiently. In this research, I will analyze every detail on the problem occur and would recommend few ways on how to improve the debt collection policy for Blueocean Technologies for better management of account receivables. I attached with the product sales flow chart, account receivable collection flow, and many more for the use of this research. The data and information needed been collected from the articles, journals, newspaper, internet and also from the interview with the Chief Executive Officer and Finance Manager of Blueocean Technologies. Faculty of Business and Management 2011 Student Project NonPeerReviewed text en http://ir.uitm.edu.my/id/eprint/26089/1/PPb_NUR%20KHALIDAH%20MAHASHIM%20BM%20M%2011_5.pdf Mahashim, Nur Khalidah (2011) Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim. [Student Project] (Unpublished)
repository_type	Digital Repository
institution_category	Local University
institution	Universiti Teknologi MARA
building	UiTM Institutional Repository
collection	Online Access
language	English
topic	HG Finance Monetary policy Commercial credit. Commercial loans. Credit management
spellingShingle	HG Finance Monetary policy Commercial credit. Commercial loans. Credit management Mahashim, Nur Khalidah Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim
description	This study provides an analysis on how Blueocean Technologies manage its account receivable. The purpose of this study is to know the debt collection policies used by the company in managing its account receivables. This study is also to identify the effectiveness of the debt collection policy currently used by Blueocean Technologies. As a company that sells product on credit, account receivables are the main role for a good cash inflow so a good management on the account receivable will benefit the company cash flow. In order for the company to survive in the industry, they need to manage their account receivable effectively and collect their receivables efficiently. In this research, I will analyze every detail on the problem occur and would recommend few ways on how to improve the debt collection policy for Blueocean Technologies for better management of account receivables. I attached with the product sales flow chart, account receivable collection flow, and many more for the use of this research. The data and information needed been collected from the articles, journals, newspaper, internet and also from the interview with the Chief Executive Officer and Finance Manager of Blueocean Technologies.
format	Student Project
author	Mahashim, Nur Khalidah
author_facet	Mahashim, Nur Khalidah
author_sort	Mahashim, Nur Khalidah
title	Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim
title_short	Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim
title_full	Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim
title_fullStr	Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim
title_full_unstemmed	Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim
title_sort	account receivable management: debt collection policy of blueocean technologies sdn bhd / nur khalidah mahashim
publisher	Faculty of Business and Management
publishDate	2011
url	http://ir.uitm.edu.my/id/eprint/26089/ http://ir.uitm.edu.my/id/eprint/26089/1/PPb_NUR%20KHALIDAH%20MAHASHIM%20BM%20M%2011_5.pdf
first_indexed	2023-09-18T23:16:09Z
last_indexed	2023-09-18T23:16:09Z
_version_	1777419125208907776

Account receivable management: debt collection policy of Blueocean Technologies Sdn Bhd / Nur Khalidah Mahashim

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