AW Holding
Accounts receivable management is the backbone of any business’s financial health — yet it’s one of the most neglected functions in growing companies across Qatar.
When invoices got untracked and follow-ups fall through the cracks, cash flow suffers, DSO Reduction targets become impossible to hit, and your finance team spends more time chasing payments than driving growth.
AW Qatar’s Receivable Management Service takes full ownership of your Order-to-Cash (O2C) Cycle — from invoice delivery to payment confirmation — acting as an extension of your team. We handle the follow-up, the escalation, and the Commercial Invoice Management, so your business keeps moving without the drag of outstanding receivables slowing it down.
Benefits of the Service
- Faster payment cycles and measurable reduction in overdue accounts
- Dedicated follow-up team that works under your brand name
- Real-time reporting on collection performance and debtor behavior
- Reduced dependency on internal teams for invoice chasing Early detection of at-risk accounts before they become bad debt
Receivable Management Process
Our receivable management process runs from D-7 days before the invoice due date through to D+47 days, covering invoice delivery, structured dunning calls and emails, formal escalation, and full handover to our legal settlement team if needed— ensuring no account is left without action at every stage of the cycle.
