Atraso em Recebíveis Causado por Ciclos de Faturamento Progressivo Não-Automatizados
Definition
Progress billing to utility companies involves invoicing across multiple project phases. Without automated matching of invoiced amounts to metered consumption or service delivery, payment verification becomes manual. Extended verification cycles delay revenue recognition and customer payments, increasing working capital requirements and financial strain, especially for smaller concessionaires.
Key Findings
- Financial Impact: Average AR Days Outstanding increase: 15-30 days per billing cycle; Working capital drag: 2-4% of annual billing revenue (estimated R$ 5-20M for mid-size distributor); Financing cost of delayed receivables: 6-12% annual interest on delayed revenue
- Frequency: Monthly (progress billing cycles); Quarterly (AR aging reviews); Year-end (cash conversion impact)
- Root Cause: Manual invoice verification against metered data; Lack of integrated billing-to-payment systems; Slow customer validation of progress billing amounts; Weak automation of recurring invoicing
Why This Matters
The Pitch: Brazilian utility companies lose 2-4 months of working capital annually due to manual progress billing cycles. Automating invoice-to-meter validation and payment verification reduces AR Days Outstanding by 10-15 days, freeing millions in R$ for reinvestment or debt service.
Affected Stakeholders
Billing Manager, Accounts Receivable Specialist, CFO, Treasurer, Project Finance Manager
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
Perdas Não-Técnicas e Faturamento Incorreto em Concessionárias de Energia
Multas de Conformidade por Falha em Comprovação Financeira e Qualidade de Faturamento
Multas por Não-Conformidade Ambiental em Obras de Infraestrutura
Multas por Ausência de Programa de Conformidade em Contratos com Estado
Multas por Não-Conformidade com NR-18 e NR-28 em Obras de Construção
Multas e Revogação de Licenças por Não-Conformidade Ambiental
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