Accounts Receivable is responsible for the oversight of accounts, paying their invoices in a timely manner to ensure the organization meets their cash targets. Identified over a 3-month period in 2023, approximately 251 accounts had significant past due amounts totaling $3.8M.
“Using CI has been a game changer on how I see processes and projects on my end… it was interesting in learning how to identify an issue and not only figuring out the root cause but how to put a plan in place to avoid future issues. This has helped me see processes at a whole new level and now we have reporting in place for this and other projects I’ve been involved in to ensure everything stays on track.” – Alex Satizabal