Service 02 of 09

Revenue Assurance & Reconciliation

Make sure the revenue you earn is the revenue you receive.

What we reconcile

  1. Receivables01
  2. Customer accounts02
  3. Partner payments03
  4. Intercompany balances04

The problem

Money you earned can still go missing.

Do you know how much is leaking? Take the scorecard
  1. 01Revenue slips through unnoticed gaps
  2. 02Cash flow tightens
  3. 03Records fall behind
  4. 04Decisions get made without clear numbers

What we do

We find where revenue may be leaking and put simple, effective controls in place.

01

Leakage reviews

We identify where revenue may be leaking between delivery, billing and the bank.

02

Reconciliation & settlement

We reconcile receivables, customer accounts, partner payments and intercompany balances.

03

Revenue controls

Simple, effective controls that protect your margins and that your team can sustain.

04

Exception monitoring

Ongoing checks that flag items that do not match, so gaps are caught early.

Deliverables

What you receive.

Leakage review reportWhere revenue may be leaking and how much is at stake.
Reconciliation schedulesReceivables, customer accounts, partner payments and intercompany balances, reconciled.
Revenue control proceduresThe controls written up and handed over to your team.
Exception reportA repeatable list of items that do not match.
James Jayamaha

Led by

James Jayamaha

Co-Founder & Chief Revenue Officer

Three decades on the line between sales and cash — from bank credit and leasing desks, through finance-company branch management, to group credit control and settlement for a multi-company manufacturer. James leads Apex Veridian's revenue assurance and growth practice.

30
years across banking, finance and industry
10
years in group credit control and revenue settlement
4
group companies' credit portfolios managed

Joined by

Shashika De Silva

Shashika De Silva

Co-Founder & Chief Executive Officer
MBA · MSc in Supply Chain & Logistics
18+
years in business operations, strategy and management
9
core areas of business expertise
Shanaka Dabare

Shanaka Dabare

Co-Founder & Chief Operating Officer
18+
years in banking operations
6
local and international banks

Find out where it is going.

A 30-minute call. We listen to your challenges and share initial ideas on where to focus first.

Book a 30-minute diagnostic
  • NDA signed before we see your numbers
  • Findings guarantee
  • Diagnostic fee credited against any retainer
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