Identify gaps in the flow from order intake and credit risk management to billing, dunning, payment and reconciliation. We benchmark KPIs like DSO, aging buckets, and cash application delays. Our audits identify friction points, inefficiencies, and automation opportunities. We then guide you through actionable improvements.

Define credit policies, automate dunning, segment clients, and reduce overdue balances/bad debt. We bring visibility and structure to your receivables. Whether you’re facing rapid growth, system transitions, or team capacity challenges, we help you improve working capital through customer selection, proactive credit control, and intelligent collection strategies.

Short- or long term needs? We provide credit controllers, accounts, receivable officers, order to cash specialists, risk analysts and project consultants. Quickly deployed, highly experienced. Optimization of workflows, digitalization and automation (ERP-integration, e-invoicing/Peppol, e-collections, …).

Empower your team with role-specific training for customer service, accounts receivable, credit risk, dispute management or system use. On-site or virtual.