A/R Management Improve you’re A/R management process and results
Once we’ve cleaned up old delinquency and achieve steady DSO reduction, the next logical step to take involves either full or partial A/R Management. As we steadily improve customer payments, it’s important to make sure that such improvement and payment performance continue. If not, debtors tend to revert back to their bad payment habits. Strategic A/R management ensures that stability is maintained and improvement continues.
A/R Management involves having ABNA manage some or all cash collection for either:
- specific groups of difficult clients
- certain buckets of A/R over a certain outstanding invoice date
- clients within a certain target region or country
- entire divisions or business groups within targeted geographic regions
- full-scale A/R for any and all divisions or business groups worldwide
ABNA can handle everywhere from Day One invoicing all the way to dispute resolution and initiating litigation proceedings - and all steps in-between when it comes to the entire A/R process worldwide.
No A/R management job is too small or large. Within any A/R project it’s our job to continue to improve cash collection, maximize efficiency, improve process, and help to further streamline and/or centralize cash collection efforts in order to achieve greater results quarter to quarter and year after year.
