Order-to-Cash Cash and Control Diagnostic

DSO, unbilled revenue, backlog, billing readiness, collections, or handoffs are underperforming, but root causes and value exposure are unclear.

Fee
Duration
3 to 5 weeks
Included interviews
12
Entities or units included
1
Revision rounds
1
Delivery
Remote, hybrid, or onsite

Best suited to

CFO · Controller · Head of Order-to-Cash · Head of Billing · Finance Operations Leader

Required outcome

DSO, unbilled revenue, backlog, billing readiness, collections, or handoffs are underperforming, but root causes and value exposure are unclear.

Deliverables

  • O2C map
  • cash, DSO, unbilled and backlog baseline
  • exception taxonomy
  • ownership and control gaps
  • containment actions
  • improvement roadmap

Explicitly excluded

  • Daily collections, transaction processing, debt recovery, financial audit, or guaranteed cash outcomes

What the work needs from you

Access to the people named above, the relevant operating data, and a decision owner who can respond within the delivery window. Acceptance is evidence-based: each deliverable has a defined format and review round.

Request a scoped quotation.

Request a scoped quotation with the situation, consequence, and required outcome. Pricing is confirmed against the final scope.