Accounts Receivable Process Bottleneck Identifier

Walks through the full order-to-cash cycle — order capture, credit check, invoicing, collections, cash application, dispute resolution — to identify stages with the longest cycle times and highest error rates, diagnose root causes, and deliver a ranked bottleneck list with an effort-vs-impact matrix and a 90-day remediation sequence. Use when diagnosing why DSO is high, why cash is trapped in receivables, or which O2C stage to fix first.