Atraso no Recebimento por Erros de Faturamento
Definition
Slow manual verification in billing leads to high Accounts Receivable days, especially with 27 ICMS regimes affecting waste service pricing.
Key Findings
- Financial Impact: 40-60 days excess DSO; 1-3% revenue tied in AR
- Frequency: Monthly per client invoice cycle
- Root Cause: Manual NF-e validation and SPED compliance checks in receivables management
Why This Matters
The Pitch: Waste industry in Brasil 🇧🇷 loses R$90 bi annually on waste mismanagement including billing drags. Automation cuts Time-to-Cash by 30 days.
Affected Stakeholders
Gestor de Contas a Receber, Auditor Fiscal
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
Rejeição de NF-e e Multas SEFAZ
Perdas por Sucatas e Resíduos Não Contabilizados
Custos Totais Elevados sem Otimização de Rotas Seletivas
Redução de Custos Evitada por Falta de Otimização de Rotas
Rejeição de NF-e por Erro no Cadastro de Cliente
Perda de Receita por Atribuição Incorreta de Nível de Serviço
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