Assets management has a determining role throughout the entire life of a company, bad debts greatly modify its functioning and success. Software development in connection with outstanding debts might be very welcome. For this reason, I decided to work on a software-development in FusionR relating to collection of bad debts.
The complete development handles debts on two different levels. Firstly, on the level of Pay Warnings. Secondly, on the level of Restraints. On the first level, customers in debt will receive a warning through mail accompanied by a financial statement which will help them analyzing their debts. On the second level, beyond the aforementioned further charts will be prepared to ease the management of restraints. The system will also create a chart of the clients who were dismissed due to their outstanding debts and it is possible to analyze the success rate of debt collection as well with a further chart. With the current settings, paid bills are automatically removed from the debt collection system on the first day of every month. The system in its last form is feasible for testing in real environments where application of FusionR is possible.
In this section I will not talk about my ideas on additional development options and technologies I used, as they are thoroughly explained in former chapters.
While working on this project I gained a wide range of knowledge both in the functioning of FusionR and development with its help, which experience will be useful later on, might I have the chance to work on company management systems.