Remove Average Days Delinquent Remove Credit Application Remove Credit Scoring
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Top Accounts Receivable Strategies for 2025

Gaviti

Many companies use ADD (Average Days Delinquent) or look at the ratio of open invoices to overdue invoices. Ensure you have alerts set up so that you are aware when a customer is near their credit limit or to know if a customers credit score has changed. Reassess what data you are using to measure success.

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What to Look For When Purchasing an Accounts Receivable Software

Gaviti

You will also need to look at how much time it takes to approve new customers, review credit applications, etc. In addition, the information that is traditionally used to evaluate credit (e.g. credit scores, payment history, etc) is dynamic.