Reducing Manufacturing DSO by 18
Days and Improving Cash Application Accuracy by 44%
A manufacturing company supplying industrial components across a wide distributor network was dealing with extended credit cycles and inconsistent collections. Managing receivables across hundreds of accounts meant delayed payments, recurring disputes, and limited clarity on customer payment behavior.
Without structured credit monitoring, consistent follow-ups, and clear visibility into receivables, cash flow remained unpredictable.
Vserve implemented a 3-Phase AR Control Model to bring discipline to collections, standardize workflows, and improve financial visibility across distributor accounts.
The result? A more controlled receivables cycle, faster dispute resolution, and improved confidence in cash flow
