क्रेडिट प्रोसेसिंग में देरी से कैश फ्लो हानि
Definition
Manual credit processing for complaint resolutions extends DSO, blocking cash tied to refunds or adjustments amid formal dispute timelines.
Key Findings
- Financial Impact: 30-45 extra days in Accounts Receivable per credit; 1-2% revenue impact from delayed cash
- Frequency: Per complaint requiring credit issuance
- Root Cause: Manual documentation, verification, and approval for complaint-based credits
Why This Matters
The Pitch: Packaging firms in India lose 30-45 days cash conversion on credits. Automation recovers working capital instantly.
Affected Stakeholders
Accounts Receivable Team, Finance Manager, Customer Support
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
शिकायत देरी से ग्राहक चर्न
फिनिश्ड गुड्स इन्वेंटरी में बर्बादी
वेयरहाउस स्पेस की कमी
इन्वेंटरी संकुचन
ओवरस्टॉकिंग से खराबी
गलत लेबलिंग से रीवर्क और अनुपालन उल्लंघन
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