cPartnerSolutions

YOUR TRAVEL PARTNER

It is undeniable that in recent years the volume of international commercial transactions has increased significantly. That is why more and more organizations are setting their business development plans towards internationalization.

What documents are necessary to carry out an export operation? What are the most used payment methods? Is it really important for my company when and how to invoice? What happens if my client does not pay? What is the best way to optimize my Working Capital?

These are some of the questions that we have been hearing throughout the last fifteen years in which we have been developing our activity within the financial area, managing, and coordinating projects in

different sectors across the world.

580
Hours of work
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Happy customers
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Cups of coffee
Our experience and our passion

WE CAN HELP YOU!

CPartnerSolutions’ primary mission is to successfully answer these questions, thereby adding value to your organizations while maximizing their

profitability and minimizing their risks.

Experience, precision, integrity, kindness, trust, empathy, passion and ownership are our main values, on which cPartnerSolutions relies for the achievement of the desired objectives. In this way we help companies to prosper

both professionally and personally.

CONSULTING / ADVICE ON “ORDER TO CASH” PROCEDURES
STAFF TRAINING
Working Capital/Credit Management
Interim Management
DESIGN AND IMPLEMENTATION DASHBOARDS
CREDIT REPUTATION

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.

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