Verzögerte Forderungseinzug durch manuelle Mahnwesen
Definition
In customer credit terms and collections, manual processes cause delays in invoice verification and payment chasing, increasing Accounts Receivable days. This ties up cash in horticulture firms with seasonal cash flows.
Key Findings
- Financial Impact: 30-60 Tage DSO, entspricht 2-5% Umsatzblockade (€50.000+ jährlich für Mittelstand)
- Frequency: Monatlich pro Kunde
- Root Cause: Manuelle Prüfung von Zahlungszielen ohne DATEV-Integration
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Horticulture.
Affected Stakeholders
Buchhalter, Fakturiermanager, Geschäftsführer
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.
Related Business Risks
DSGVO-Bußgelder bei Kunden-Daten in Mahnverfahren
E-Rechnungs-Pflicht-Verzögerungen in Forderungsmanagement
Kapazitätsverluste durch Bürokratieverzögerungen
LkSG-Berichtskosten für Lieferkettenplanung
Kassenschwindel bei Preisanpassungen
LkSG-Kosten bei Lieferketten-Versand
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