Accounts Receivable Rapid Review

The purpose of this review is to provide you with an independent assessment of your current position .  Our methodology covers 5 key areas;

• People
• Process
• Systems 
• Controls
• Performance

We conduct this review over a 3-5 day period on and off site,.  We. Interview stakeholders involved in the order to cash process (typically finance, operations and sales), analyse data and gain an understanding of your business needs.  The output of this rapid review will highlight areas of improvement, quantify the art of the possible, identify risks, and recommend practical actions you can take to improve performance.