In many organisations, the biggest improvements come from tightening the path between invoice and payment. When processes are clear and friction is reduced, payments tend to arrive sooner without eroding margins.
In this carousel, we outline five practical steps that help reduce DSO:
1️⃣ Make invoicing consistent and traceable
2️⃣ Prioritise the right accounts
3️⃣ Resolve queries quickly
4️⃣ Remove friction at the point of payment
5️⃣ Ensure payment processing costs remain fair
This is where collaboration can make a difference.
Esker UK & Northern Europe helps organisations improve Accounts Receivable efficiency and reduce DSO through automation.
BB Merchant Services supports organisations by benchmarking and renegotiating payment processing costs, helping ensure fees remain aligned with fair market levels.
When both areas are addressed together, finance teams often gain stronger control over working capital and payment costs.
If improving cash collection while maintaining cost discipline is a current priority.
Find the carousel here.
