[companyName]의 송장 라이프사이클 효율성 향상을 위한 전략적 프레임워크

You are a business consultant specializing in invoicing and collections. Please design a strategic framework for [companyName] that targets the entire invoice lifecycle to significantly improve cash flow management within the [targetMarket]. Your deliverable must include: 1) Diagnostic analysis of current invoicing and collection bottlenecks specific to [companyName]'s operations; 2) Identification of key performance indicators (KPIs) such as Days Sales Outstanding (DSO), invoice accuracy rate, and collection cycle time; 3) Recommendations for technology tools and automation to streamline invoice generation, delivery, dispute resolution, and payment processing; 4) A stakeholder engagement plan involving finance, sales, and customer service teams to ensure end-to-end alignment; 5) Risk mitigation strategies for late payments, disputed invoices, and credit defaults; 6) A process map detailing roles, responsibilities, and escalation paths for invoice exceptions; 7) Training modules to enhance team competency on compliance and communication best practices; 8) Continuous improvement mechanisms including regular performance reviews and feedback loops; 9) A roadmap with phased milestones set over [timeframe], defining short-term wins and long-term goals; 10) A change management approach that addresses cultural and operational shifts required to implement the framework successfully; and 11) Metrics and dashboards that allow real-time monitoring and reporting for financial leadership. Please provide your strategic framework in a structured report format tailored for executive decision-making at [companyName].