Value Advisory manages the outsourced Order to Cash process and flows for public administration and for public and private healthcare suppliers.
Management of receivables from public bodies and public and private health facilities
Asset Cycle Consulting
Proactive approach
Comprehensive, problem-solving-orientated reporting system
Tailor-made support
The Value Advisory team
A team of professionals with significant experience in the sector, holding prominent positions in companies and associations, able to fully understand the needs of their clients and to develop effective solutions
ACM
AREA CREDIT MANAGER
- Area coverage: located throughout the country, able to guarantee full local coverage
- Ongoing consultancy
- In constant, personal contact with debtor entities
- They reconcile account statements with debtors
- They identify the reasons that prevent the settlement of invoices
- They report back to central management
- They collect information on payment details, useful in the correct allocation of receipts
- They take every possible opportunity, in good time, to speed up collection times
PCS
PRIVATE CREDIT SPECIALIST
- They interact by telephone with private debtors (e.g. pharmacies)
- They remind debtors about meeting payment deadlines
- They identify the reasons that prevent the settlement of invoices
- They provide support and advice to debtors to solve the problems detected
- They collect information on payment details, useful in the correct allocation of receipts
- They seize every possible opportunity to speed up collection times, all in a timely manner
Coordinators
CENTRAL MANAGERS
- These coordinate the activities of the operational teams (PCS and ACM), collecting their reports, providing them with information, and directing their activities
- They constantly interface with client companies
- They monitor and co-ordinate the various stages of the O2C cycle
- They ensure updates to the central information system (CMP)
- They prepare reports addressed to each client company
ACM
AREA CREDIT MANAGER
- Area coverage: located throughout the country, able to guarantee full local coverage
- Ongoing consultancy
- In constant, personal contact with debtor entities
- They reconcile account statements with debtors
- They identify the reasons that prevent the settlement of invoices
- They report back to central management
- They collect information on payment details, useful in the correct allocation of receipts
- They take every possible opportunity, in good time, to speed up collection times
PCS
PRIVATE CREDIT SPECIALIST
- They interact by telephone with private debtors (e.g. pharmacies)
- They remind debtors about meeting payment deadlines
- They identify the reasons that prevent the settlement of invoices
- They provide support and advice to debtors to solve the problems detected
- They collect information on payment details, useful in the correct allocation of receipts
- They seize every possible opportunity to speed up collection times, all in a timely manner
Coordinators
CENTRAL MANAGERS
- These coordinate the activities of the operational teams (PCS and ACM), collecting their reports, providing them with information, and directing their activities
- They constantly interface with client companies
- They monitor and co-ordinate the various stages of the O2C cycle
- They ensure updates to the central information system (CMP)
- They prepare reports addressed to each client company
Our story
October 2012
Value Relations Services srl is born
Changes to corporate structure and governance, with the strengthening of the management team
October 2016
Value Relations Service obtains compliance certification pursuant to Lgs.Decree 231/2001
Value Relations Service becomes Value Advisory Srl, strengthening its consultancy and digital approach
June 2023
The new Credit Management Platform (CMP), our innovative Business Intelligence system, is now online
Indicators 2024
Managed documents
Receipts allocated
End clients managed
Over the past three years, through our service our clients have achieved:
-20%
of past due on managed exposure
-33%
Impact of payment impediments on overdue payments
