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How can your customer receivables generate cashflow
quickly and consistently ?
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How can your customer receivables generate cashflow
quickly and consistently ?
You need to act on the following:
- Invoice your clients more quickly and guarantee turnover maximisation,
- Recover potential missing profits from your clients/suppliers without affecting the business relationships,
- Reduce working capital requirements & improve durable performance,
- Improve and make more reliable the Order-Delivery-Invoice process,
- Make available competent resources to reinforce your teams and manage your customer receivables.
The management of your customer receivables can be optimised through a series of rapid, tangible and operational measures.
> Our Cash department can help you to maximize your revenue and reduce your DSO.
Our added value:
- Assignments that combine operational efficiency with consulting expertise
- Commitment to obtain rapid and measurable results
- Fees based on results obtained
- Analysis, management and follow-up tools (ARIANE, SYCARE) developed in-house allowing our teams to work in an efficient and structured manner
- Innovative reporting tools
Cash departement - key figures
A team of 35 consultants with operational Financial and Accounting expertise and Auditing and
Consulting experience is at your disposal.
Examples of results obtained:
- Telecoms Operator: recovery of 500k€ of non-invoiced services and improving the invoicing
process
- B2B Service Provider (turnover of 100 M€): recovery of 7 M€ debt outstanding for more than 90
days within
three months (-3 days of DSO)
- Transport/Logistics company: 0.4% of turnover leakage detected
- Leading engineering company: reducing DSO by 12 day
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For further information
=> Contact |
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