Verzögerte Fakturierung und Zahlungsrückgang (DSO Drag)
Definition
Demurrage invoices require cross-referencing: (1) Vessel discharge date (from port data); (2) Container gate-in date at inland terminal; (3) Delivery confirmation; (4) Carrier-specific free-time period; (5) Applicable surcharges (container type, storage period). Manual verification takes 5–15 business days per batch. Invoices issued after day 20+ post-incurrence face customer skepticism (delay justification required). No transparency = customer withholding/dispute rate 15–25% → 30–60 day payment delay.
Key Findings
- Financial Impact: SOFT/LOGIC: Average demurrage invoice EUR 500–2,000. If 20% of invoices delayed >14 days and face 30-day payment extension, assume 100 invoices/month = 20 invoices × EUR 1,200 avg = EUR 24,000/month × 12 = EUR 288,000 annual DSO drag at 10% cost of capital = EUR 28,800 annual cost.
- Frequency: Monthly—recurring invoice batch cycles.
- Root Cause: Manual verification workflow + missing automated tariff/documentation reconciliation + customer invoice clarity gaps.
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Maritime Transportation.
Affected Stakeholders
Accounts Receivable Teams, Billing Operations, Customer Service, Finance Controllers
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Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
Fehlerhafte oder unbefristete Demurrage-Abrechnung
Manuelle Kapazitätsauslastung und Bottleneck in der Rechnungsverarbeitung
Versäumte 30-Tage-Rechnungsdeadline und Anspruchsverlust
Kundenstreitigkeiten und Transparenzmangel bei Tarifanwendung
Crew Zertifizierungsverlauf und Schulungsnachweis-Defizite
Abhängigkeit von Zollmaklern & Compliance-Overhead
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