Over several decades AmplioGroup's practitioners have assisted greater than 700 Clients generate in excess of $45 Billion on a permanent and sustainable basis. In turn, this has optimized EBITA and enhanced the Clients’ customer and supplier relationships.
Optimum A/R & A/P management and performance increases sales and safeguards the Client’s treasury. In addition, Clients’ customers are considerably happier because customer satisfaction issues are highlighted, surfaced and resolved rapidly and systematically – nothing is overlooked.
The following pages show many past and present Clients, the jurisdictions where AmplioGroup's practitioners have been successful (48 different Countries), a partial industry list of special expertise and a selection of Client endorsements. Taken together, in the words of Virgil “experto credite – “trust in one who has the experience”.
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By Michael Van Luven
President and
Managing Director
While metrics such as WACD, or even DSO, are useful gauges of receivables performance trends, they only present one aspect of a complex environment. Knowing how long, on average, customers are taking to settle their invoices is quite useful. However, this statistic is most relevant when it is compared with the average amount of time that they have been granted to pay. Clearly, for a comparison of credit period taken to credit period granted to be relevant identical data sources or samples must be compared.
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