I will optimize your ar, credit control policy and o2c process
Over deze dienst
Overdue invoices piling up and cash arriving late? I help companies turn receivables into predictable cash.
With 10+ years leading high-volume collections and risk teams across GCC, I will:
Analyze your AR ageing and DSO to find where cash is trapped
Write your receivables policy: limits, payment terms, approval matrix and escalation rules
Re-engineer your collections department or process
Map and automate your Order-to-Cash flow
Build DSO and aged-debtor dashboards for management
My results: Group DSO and write-offs down 35% across three countries, insurance coverage on the portfolio raised to 88%, and reporting built for 8+ business units.
Before ordering, message me a short description of your business and your AR challenge.
Investeringsfase:
Overige
Branche:
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Doelland:
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