Purchase of eligible non-performing receivables
We review eligible monetary claims, including trade receivables and loan receivables, on a case-by-case basis. We do not act as a third-party debt collection agent or provide legal representation.
Mana Consulting LLC | Osaka, Japan
Mana Consulting LLC is an Osaka-based management advisory firm specializing in finance, credit management, receivables and M&A.
We examine financial statements, contracts, payment history and the business context behind the numbers so management can decide what to do next.
Cash flow, whether to continue trading with a customer, how to deal with overdue receivables, and whether to buy or sell a business are rarely decisions that can be made from a single ratio.
We combine financial analysis with transaction-level evidence so management can see the assumptions, risks and practical choices behind the numbers.
Our role is to provide the information needed for management decisions. Where legal, accounting or tax advice requires a licensed professional, we separate those issues and work with the appropriate specialist.
We review eligible monetary claims, including trade receivables and loan receivables, on a case-by-case basis. We do not act as a third-party debt collection agent or provide legal representation.
We help companies define approval rules, credit limits, payment terms and escalation procedures from the start of a transaction through payment monitoring.
We support cash-flow forecasting, funding needs, debt repayment planning and management information used for financial decision-making.
We support share and business transfers, due diligence, valuation, transaction conditions and business succession.
We compare recurring costs using contract terms, actual usage, switching costs and operational burden rather than monthly price alone.
Shohei Takahashi, Representative Member of Mana Consulting LLC, previously worked in credit trading and business succession finance at a major Japanese bank.
His experience includes due diligence on more than 1,000 companies and on claims with a face value exceeding JPY 500 billion, involvement in more than 100 investment and support cases, and investment work totaling more than JPY 10 billion.
Our Japanese-language News & Insights section covers practical issues in finance, credit, receivables and M&A. The following points summarize several themes we regularly address.
Match invoices, ledger balances and payment history before drawing conclusions about the status of an outstanding receivable.
Read article in JapaneseRecord who approved a transaction, the applicable credit limit, the evidence used and when the decision should next be reviewed.
Read article in JapaneseLook beyond month-end cash and identify the dates when liquidity is at its lowest.
Read article in JapaneseAlign the reference date across financial statements and receivables schedules, and keep missing evidence separate from confirmed issues.
Read article in JapaneseCompare total cost, contract timing, actual usage and implementation burden rather than monthly price alone.
Read article in JapaneseInitial consultations are free. We can enter into a non-disclosure agreement where appropriate, and online meetings are available across Japan.
For legal representation, tax filing, statutory accounting work or third-party debt collection, an appropriately licensed professional may be required.
The contact form is currently provided in Japanese.