THYOR

Office of the CFO

Working-Capital Advisory

Cash release and control across receivables, inventory, work in progress and supplier terms without starving the operation.

When this helps

Recognisable situations.

  1. 01

    Revenue is growing but cash is not

    Working capital absorbs the benefit of growth.

  2. 02

    Collections depend on individual effort

    Billing, dispute and escalation processes are inconsistent.

  3. 03

    Inventory policy follows habit

    Stock levels are not connected to service, lead time and margin.

  4. 04

    Supplier terms are unmanaged

    Payment decisions are reactive and relationships are not segmented.

Scope

The service is configured to the facts and decision.

Receivables

  • Billing accuracy and timing
  • Collections segmentation
  • Dispute management
  • Credit and terms

Inventory and WIP

  • Demand and service policies
  • Slow-moving and obsolete stock
  • Project and contract WIP
  • Procurement parameters

Payables

  • Supplier segmentation
  • Terms and payment governance
  • Purchase-to-pay controls
  • Cash-release tracking

Engagement path

Five stages, one accountable thread.

  1. 01

    Define the decision

    Clarify the decision, constraints, stakeholders and evidence required.

  2. 02

    Build the fact base

    Reconcile the financial, tax, operational and contractual information that drives the issue.

  3. 03

    Develop options

    Model viable paths, explicit trade-offs and downside cases.

  4. 04

    Execute the work

    Produce the agreed analysis, operating cadence and decision materials with senior ownership.

  5. 05

    Embed and hand over

    Document the method, train the responsible team and retain an escalation path where needed.

Typical deliverables

Defined before work begins.

  • Working-capital diagnostic
  • Cash-release opportunity map
  • Receivables action plan
  • Inventory policy
  • Supplier-term plan
  • Benefits tracker

Questions

Common engagement questions.

Will this damage customer or supplier relationships?

The programme distinguishes structural process fixes from selective commercial actions and protects critical relationships.

How are benefits measured?

Against an agreed baseline, with actions tracked to cash rather than accounting-only movements.

Next step

Discuss working-capital advisory.

Share the situation, timing and decision. A senior adviser will respond directly and confidentially.

Discuss a Situation