Billing, Invoicing, & Accounts Receivables Practices
Sending timely and accurate invoices to customers is a critical step in your order-to-cash cycle. Though many organizations face costly challenges including time-consuming and error-prone invoicing procedures, missing billable charges, over 1-2 days to send out invoices, and end-of-month bottlenecks.
Profectus' consultants have the expertise to help companies identify these inefficiencies and implement best practices for reducing, streamlining, and managing your billing, invoicing, and accounts receivables process.
Our consultants work with your staff to learn, understand, and accurately assess your billing, invoicing, and accounts receivables practices. You will receive a detail custom written Findings and Recommendations report based on your organizations' unique situation. The report will identify your company's strengths and weaknesses and provide recommendations for improving the performance of your people, streamlining business processes, embracing best practices, and maximizing the capabilities of management information systems.
Our recommendations are backed by first hand exposure to hundreds of printing organizations and situations, and our extensive industry experience in management, operations, production, technologies, and systems. Profectus’ consultants will than provide training specific to the culture, requirements, issues, and realities of your organization.
Example areas of focus: