Topics

The methodology provides company leaders with guidelines for establishing collection policies and methods.

Objectives

• Minimize the risk of non-payment and/or late payment.
• Improve cash flow through critical improvements in the conversion of accounts receivable to cash.
• The leader is no good if he fails to convey his ideas and instructions clearly.

Deliverable

• Blind Side delivers a methodological document that allows for understanding and transmission of ideas.

Duration

• Deadline of 2 weeks.

How are the sessions conducted?

1. Initial data collection and brainstorming session.
2. Conference call for Q&A and fine-tuning.
3. Delivery, explanation and knowledge transfer meeting.