Success story 1
American multinational active in the Retail sector. Review of the billing process, resolution of claims and collection. 60-day reduction in average collection period (DSO). Optimization of the processing process and resolution of incidents related to billing, going from 45 to 9 days six months after starting the project.
Success story 2
French multinational in active the beauty sector. Implementation of the Credit Policy, automation of payment methods (ACH Payments) and design of the Order to Cash procedure, reducing the company’s delinquency ratio from 32% to 12% after nine months of the project.
Success story 3
Spanish multinational belonging to the industrial sector. Global project (45 countries) aimed at reducing Accounts Receivable balances, volume of overdue, delinquency ratio and age of the debt. Design and implementation of Credit Policies obtaining a cumulative reduction of € 17 million related to Past Due amounts in two years.