Case Study

Our client offers professional consulting services, covering statutory planning, strategic planning, and master planning. They provide advice for public and private clients and across all sectors of government.

We were approached to assist in reducing their debtor days and to optimise and streamline accounts receivable for the client.

We proposed and implemented an automated payment reminder process to assist with accounts receivable follow up and processing.

The automated payment reminder process has been in place for approximately 12 months and we have observed a significant reduction in our outstanding debtor days. We have also received minimal negative feedback from our clients since the system has been implemented.

We have been pleased with the outcome of reducing debtors days and allowing M4D to focus on follow up to a targeted client group.

Reference available on request