Alliant Consulting provided expertise and management for a special collections team to analyze aged accounts receivable (>180 days), determine causes for nonpayment, procure required documentation and work aged accounts, acquire necessary documentation and recover as much revenue as possible.
Implementation of this program over the course of 13 weeks provided the following results:
In conjunction with concurrent revenue management initiatives lead by Alliant, provided the client with a 6.5 to 1 return on its consulting investment 6 months after the engagement began
"I wanted to thank you and your staff for all the hard work and time spent putting this project together. I know it will bring the needed changes to our operations so we can better service our customers. I also know it's taken a lot of hard work and many long hours to put together a project of this magnitude, It's the best thing I've seen in our business in the past 25 years. Thanks again."