Data quality
We review fields, duplicates, statuses and information consistency.
Businesses · Audit
Turn your overdue accounts into a map of risks and priorities.
We analyse billing data to measure ageing, concentration, DSO, incidents and opportunities to improve the collection process.
What it solves
Before making more claims, it helps to know where the problem lies.
The audit turns an invoice export into an operational view: what is owed, since when, by whom, how concentrated it is and which part requires immediate attention.
Important
Each matter is assessed individually. The information on this website does not constitute a promise of recovery or replace a legal assessment of the case.
Scope of service
A clear operation, from start to finish.
Ageing
We group overdue accounts into ageing bands to identify accumulation and risk.
Concentration
We identify customer dependency and particularly material balances.
DSO and payment terms
We estimate collection behaviour and deviations from agreed terms.
Segments
We group the portfolio by variables that support action decisions.
Plan
We deliver priorities, process improvements and a proposal for the next phase.
Process
Each phase ends with a decision.
We proceed proportionately and document every step, with visibility over the next action.
- 01
Definition
We agree the period, sources and questions the analysis must answer.
- 02
Secure receipt
We receive the minimum necessary information in a structured format.
- 03
Analysis
We calculate indicators and review operational patterns.
- 04
Results session
We explain findings, priorities and implementation options.
Frequently asked questions
What you should know before getting started.
What period should be analysed?
Usually between 6 and 24 months, depending on seasonality, volume and data availability.
What format do you need?
A CSV or Excel export with agreed fields is usually sufficient for the initial audit.
Does the audit include collection claims?
Not by default. Its purpose is to assess and prioritise. Actions can subsequently be engaged through Recover, Continuous Collections or Portfolios.
How is the information protected?
Data minimisation, restricted access and processing terms appropriate to the scope are applied. The channel and required documentation are defined before data is received.
Next step