Turn Receivables into
Realized Cash
Recover outstanding balances, resolve discrepancies, and gain greater visibility into the issues affecting accounts receivable performance.
Evaluate Your AR HealthOutstanding receivables do not always tell the full story.
Even strong accounts receivable teams can face hidden inefficiencies that delay cash realization. Broniec provides a structured review designed to identify recovery opportunities, validate balances, and uncover the process issues contributing to unresolved receivables.
90+ Day Aging Balances
Outstanding balances that have remained unresolved beyond normal payment cycles.
Unapplied or Misapplied Cash
Payments that have not been properly matched or applied to customer accounts.
Unearned Discounts
Discounts taken without meeting the applicable terms or conditions.
Disputes & Duplicate Deductions
Customer deductions or disputes that may be delaying or reducing realization.
Billing Inconsistencies
Variances in billing that can contribute to delays, disputes, or unresolved balances.
Process Gaps
Breakdowns in AR processes that may contribute to recurring receivable issues.
A structured review from receivable visibility to resolution.
Broniec provides a clear, validated view of your receivables, along with actionable insight designed to accelerate recovery and strengthen AR performance.
Assess the AR Landscape
Review the receivables environment to establish a clear picture of outstanding balances and areas requiring closer attention.
Identify Recovery Opportunities
Surface balances, deductions, cash application issues, and other discrepancies that may represent opportunities for recovery.
Validate Customer Balances
Confirm account balances directly with customers to help resolve discrepancies, disputes, and outstanding items.
Analyze Root Causes
Examine the issues behind unresolved receivables to identify process gaps and opportunities to strengthen future AR performance.
Clearer receivables. Faster resolution. Stronger AR performance.
You receive a validated view of your receivables, paired with practical actions that can help accelerate recovery, resolve discrepancies, and improve accounts receivable performance.
AR Health Summary
Gain clearer visibility into aging balances, areas of risk, and the performance drivers affecting your receivables.
Recovery Findings
Identify immediate opportunities to convert outstanding receivables into realized cash.
Customer Balance Validation
Support faster resolution of discrepancies and disputes through direct validation of customer balances.
Unapplied Cash Analysis
Improve visibility into cash application issues and reduce the risk of unresolved or misapplied payments.
Process Insights & Recommendations
Identify process gaps and receive actionable recommendations designed to strengthen controls and support sustainable AR performance.
When receivables become harder to resolve, the same warning signs tend to appear.
Whether your receivables are growing more complex or simply becoming harder to manage, gaps often surface in familiar places: aging balances that stall, cash that does not align, and disputes that linger longer than they should.
Broniec brings structure and resolution to these moments, helping organizations move from uncertainty to clarity—and from outstanding balances to realized cash.
Aging balances continue to stall
Outstanding receivables remain unresolved well beyond expected payment cycles.
Cash does not align cleanly
Unapplied or misapplied cash makes it difficult to maintain a clear view of customer balances.
Disputes remain unresolved
Deductions, discrepancies, and billing questions continue to delay resolution and cash realization.
Common questions about accounts receivable review and recovery.
A closer look at what Broniec reviews, what the process is designed to uncover, and what organizations can gain from the engagement.
What does an accounts receivable review uncover?
Broniec reviews receivables for issues such as 90+ day aging balances, unapplied or misapplied cash, unearned discounts, disputes and duplicate deductions, billing inconsistencies, and process gaps.
How does Broniec approach accounts receivable recovery?
The process begins with an assessment of the AR landscape, followed by identification of recovery opportunities, validation of customer balances, and analysis of the root causes behind unresolved receivables.
Does Broniec validate outstanding balances with customers?
Yes. Customer balance validation is part of the review process and is used to help resolve discrepancies, disputes, and outstanding items.
Can the review identify unapplied or misapplied cash?
Yes. Unapplied or misapplied cash is one of the areas reviewed, helping provide greater visibility into cash application issues and unresolved customer balances.
What does the organization receive from the engagement?
The engagement is designed to provide an AR health summary, recovery findings, customer balance validation, unapplied cash analysis, and process insights and recommendations.
When should an organization consider an AR review?
An AR review may be appropriate when aging balances are becoming harder to resolve, cash does not align cleanly with customer balances, or disputes and deductions continue to remain outstanding.
Your cash is already there.
Let’s bring it forward.
Gain a clearer view of your receivables, identify recovery opportunities, and address the discrepancies and process gaps standing between outstanding balances and realized cash.