Specialist support across the full Order-to-Cash cycle — credit, billing, collections, cash application, controls and transformation — from someone who has spent 20+ years doing this work, not just advising on it.
We help organisations design, redesign and automate Order-to-Cash processes — from credit assessment through invoicing, collections and cash application — so your AR function runs the way it should, not the way it always has.
Engagements draw on hands-on experience managing EMEA O2C operations across multiple business units and entities, including non-standard billing models, multi-currency environments, and high-volume, high-complexity invoicing.
Our auditing and assurance work gives management and boards an honest, evidence-based view of how well credit, billing and collections processes are controlled — and where the gaps are, before someone else finds them.
Drawing on direct experience applying SOX-derived controls across AR functions (including segregation of duties, authorisation hierarchies and audit trails), we identify control gaps and provide clear, prioritised, evidence-based recommendations.
For finance leaders navigating ERP migrations, outsourcing programmes, M&A integration, or AI adoption in the O2C function, we provide advisory grounded in real transformation experience. We've done this work. We know where it goes wrong.
This includes having scoped, transitioned and governed phased BPO outsourcing programmes, acted as SME for invoicing and AR in a full ERP redesign and go-live, and led O2C integration following multiple acquisitions.
Most problems look worse in the fog than they do in daylight. Get in touch and we'll work out together where to start.
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