Accounts Receivable Delays
Definition
Billing one month in arrears with 5% surcharge on 14-day terms and electronic delivery introduces delays in cash collection, increasing DSO and financial risk.
Key Findings
- Financial Impact: 5% surcharge on invoice balances + 30-60 days cash flow delay
- Frequency: Monthly per client invoice
- Root Cause: Arrears billing model and manual payment processing
Why This Matters
The Pitch: Waste collection firms in Australia lose AUD 5% surcharge on 14-day invoice terms plus cash flow drag of 30-60 days. Automation of invoicing and payments eliminates delays.
Affected Stakeholders
Accounts Receivable Clerks, Finance Managers, Collection Drivers
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Evidence Sources:
Related Business Risks
Pricing and Billing Errors
Billing Inaccuracy Losses
Costly Waste Facility Rejections
Idle Truck Capacity from Redirections
Hazardous Waste Fines from Contamination
Unbilled Services & Pricing Errors
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