Gaviti

FEBRUARY 4, 2025

Many companies use ADD (Average Days Delinquent) or look at the ratio of open invoices to overdue invoices. Consistency in credit processes reduces bad debt and fosters healthier customer relationships. Connect to multiple backs adn offer payments in multiple currencies.

Average Days Delinquent 59

Average Days Delinquent Credit and Collections AR Metrics DSO 59

Gaviti

NOVEMBER 24, 2024

Although different A/R solutions deliver different metrics, cash balance and days sale outstanding only scratch the surface of measuring performance. Consider tracking A/R performance metrics that include best possible DSO , average days delinquent (ADD), collective effectiveness Index (CEI), and accounts receivable turnover ratio (ART).

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

Gaviti

APRIL 22, 2025

Incentivize Early Payments: Offer discounts for early settlements to encourage promptness. Improve Customer Payment Experience: Objective: Implement user-friendly payment portals and offer multiple payment options to facilitate timely payments. A CEI close to 100% reflects optimal collection performance.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Average Days Delinquent 52