Cash Flow / DSO Reduction Strategy

Service Description

Analyze receivables data to find structural bottlenecks, propose strategies (e.g. dynamic discounting, early payment incentives, risk segmentation), simulate impact, and assist execution. AR / Receivables Process Assessment & Automation Roadmap Evaluate current invoicing-to-cash process, identify friction points, map out opportunities to automate (invoice presentment, reminders, dunning, dispute workflows), and design an implementation plan.