DALIUM Collect — Client Case Study

From €420K Outstanding to €62K Recovered in 6 Weeks

How a B2B service company reduced DSO by 12 days and regained control over cash flow with DALIUM Collect's pilot program.

Context

A B2B service company was facing a €420,000 outstanding balance and an average DSO of 58 days. Despite stable growth and a loyal client base, cash flow pressure was building due to persistent late payments. The finance team lacked visibility on payment statuses and had limited bandwidth for systematic follow-ups.

Approach

We deployed a 6 to 8 week pilot program designed to deliver rapid results while establishing sustainable recovery processes.

  • Express Audit (Day 0)

    We analyzed the total receivables portfolio and identified the top 10 overdue accounts representing over 40% of the exposure.

  • Multichannel Recovery Sequences

    Structured recovery via email, SMS, and phone, adapted to each debtor profile.

  • Payment Plan Negotiations

    Personalized repayment plans with tracked milestones.

  • Weekly Performance Tracking

    Detailed reports on cash recovered, PTP, and projected DSO.

Results

The pilot program delivered measurable impact across every critical metric, transforming outstanding receivables into predictable cash flow.

€62K
Recovered in 6 Weeks
-12 Days
DSO Reduction (58 → 46)
4
Payment Promises Secured
+35%
Debtor Responsiveness

Beyond the numbers, the client gained improved financial visibility and cash predictability, enabling better strategic decision-making.

Deliverables

Throughout the engagement, we provided comprehensive reporting and actionable insights to ensure full transparency and control.

  • Weekly report with KPIs (Cash, PTP, DSO)
  • Simplified dashboard (Encours, Promises, Payments)
  • ROI final report (Before/After results)

Client Testimonial

"The approach was respectful but firm. Results came quickly — we finally have clarity on our receivables and cash flow stability."

— Client CFO, B2B Services Sector

Conclusion

From Late Payments to Predictable Cash Flow

In just a few weeks, DALIUM Collect turned a blocked situation into available cash, reduced DSO by double digits, and established a scalable process for long-term financial control. This is operational finance, redefined.

Ready to Transform Your Cash Flow?

Schedule a consultation to discover how DALIUM Collect can help your business recover outstanding receivables and improve financial predictability.

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