Accounts Receivable Experts
We partner up with Insolvency Practitioners or turnaround professionals to provide stakeholders with an in-depth analysis of a Company’s accounts receivable (“AR”). Our work is guided by the engagement terms which will include a comprehensive “drains up” review of the AR ledger commenting on:
- The ageing and concentration of the portfolio
- Dilutions – rebates, contras, stillages, forward invoicing etc
- Credit limits and facility covenant breaches
- Order to cash process, Resource and Systems.
- Our findings/report are dovetailed with the IPs report to ensure a consistent approach across all assets and will include recommendations on strategy in various scenarios such as “going concern” or “shut down”.