A/R MANAGEMENT : MONETIZING THE RELATIONSHIP
The Francfort Consulting Group provides all relevant information on each customer to capture and manage account receivable by credit limit exhaustion, outstanding payments, amounts overdue, payment experience.
Most organisation understand the difference between cash and account receivable, but they are subtle difference in managing the two, that many business slip on. However profitability and cash flow are two very differents things.
With The Francfort Consulting Group you can thus implement a standard cash policy even beyond national bondaries.
- Capture account receivable trend
- Establish Account Receivable policy
- Minimise DSO and ensure the maximisation
- Processing costs whilst monitoring good customer relation
- Manage complex billing arrangment
- Improve your payment terms
- Categorize your clients and generate finance
- Getting paid on time and boosting your margin
- Minimize invoice disputes
- Improve collection strategie and chassing late payment
For further details regarding The Francfort Consulting Group Account Receivable features please contact us. We would be happy to advise you in a personal meeting.