Better processes.Stronger cash flow.Smarter decisions.

Independent Order-to-Cash and credit management consultancy

Cash & Credit Consultancy helps Dutch and international organisations improve financial processes, manage risk more effectively and gain greater control over cash flow and working capital.

With more than 35 years of experience in credit management, accounts receivable and debt collection, we combine strategic insight with deep practical knowledge. From process optimisation and credit policy to automation, AI and specialist partner selection, we help organisations improve their Order-to-Cash processes, accelerate cash flow and strengthen operational performance.

We do not pursue technology for its own sake; we focus on improvements that deliver tangible value to your organisation.

Independent. Practical. Focused on results.

How can we help?

Order-to-Cash Consultancy

Assessment and optimisation of the end-to-end order-to-payment cycle. We identify bottlenecks and advise on more efficient processes, clear ownership and stronger performance.

Credit Management & Cash Flow

Advice on credit policy, risk management, outstanding receivables, working capital and cash flow, supported by meaningful KPIs and practical priorities.

Automation, AI & Partner Solutions

Identify opportunities for digitalisation, process automation and AI, with support in evaluating technology and specialist partners.

From insight to improvement

Our approach has four stages: understand, analyse, recommend and, where required, support implementation. Recommendations are tailored to your objectives, people, systems and available data.

Independent expertise, not off-the-shelf solutions

We start with your business objectives, not a particular supplier or technology. As an independent adviser, we help you assess options and select solutions that fit your organisation.

Working with specialist partners

For AI, software and external debt collection we work with specialist partners. We do not perform operational accounts receivable management or debt collection ourselves.

mega.ai

AI partner for voice agents within Order-to-Cash and collections processes.

CollectOnline

Software partner for credit management and debt collection software.

Slagman & Partners

Bailiffs and legal professionals for external debt collection activities.

Van Emstede Slager advocaten

Law firm for external debt collection activities.

Let’s improve your financial processes

Would you like to identify where your Order-to-Cash cycle loses time, money or visibility? Contact us for an initial discussion about your situation and potential improvements.

Cash & Credit Consultancy provides consultancy, analysis and implementation support. We do not perform operational accounts receivable management or debt collection ourselves; where appropriate, specialist external providers can perform these activities.