A commercial insurer's overdue premium has piled up and fewer clients are renewing. Reconcile bank receipts to invoices, find the VAT errors, age the debt by broker and show how unpaid premium is costing renewals.
Dunecrest General Insurance PJSC · SQL · Python (pandas, seaborn) · solved in your browser
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Sign up to startThe receivables ledger shows a large and growing overdue balance, on-time payment has dropped, and fewer policies are renewing in 2026. The CFO does not know how much of the overdue balance is real debt and how much is cash that has arrived but was never allocated, which brokers are behind, and whether the collection problems are also costing renewals. The Finance Operations Centre needs a data-backed analysis of all policies, invoices and receipts from January 2024 to 30 September 2026 to plan a clean-up and a collections drive.