Our services
Value Advisory supports the company’s Credit and Customer Management functions at every stage, from order to collection, including Cash Application, by means of ad-hoc reporting.
Timely reporting of causes hindering the recording, settlement and payment of invoices and suggestion of the most suitable corrective solutions Our Business Intelligence system guarantees maximum security and can easily communicate with all major management systems on the market today.
Our client can thus monitor and coordinate the entire O2C process
Credit management
Reconciliation, analysis of negative notifications and rejections, identification of impediments, repayment plans and payment details
Data management
Accounting movements imported into our Credit Management Platform (CMP) and handled by individual specialist structures (internal/external)
Billing management
PA and B2B e-billing management Analysis and release of orders, Cash Application monitoring, SDI and NSO
Support and consulting
Litigation management and other support and advisory activities built with the client
Reporting
Comprehensive reporting on Collections, impediments, trend reporting according to client/region/channel and DSO and other specific indicators.
Proprietary software
Own software, constantly updated and designed to support and monitor the management process and its results.
The advantages of relying on Value Advisory
Entrusting asset cycle management to a specialist partner such as Value Advisory can provide a range of benefits that will significantly improve a company’s operational efficiency and financial strength
