Is your average day’s sales outstanding for more than 48 days?
Take control of your DSO and contain it less than 30 days with Park Intelli Solutions O2C optimization services. Speed up your company’s credit collections to pay your short-term liabilities on-time and invest in profitable assets. Stop allowing the cash in hand drain due to delayed payment invoices. Poor DSO directly impacts your company’s credit ratings and vendor experiences due to a lack of funds. When your average AR cycle prolonging more than 36 days, it significantly warns you to evaluate your accounts receivables collection process.
Customers do not delay vendor payments frequently due to a lack of cash in hand. It is crucial to reveal precise intent behind deferred payments to resolve disputes quickly to recover bad debts. Outsource your finance & accounting to accelerate your AR collections process.