Remove Blog Remove Days Sales Outstanding Remove DSO
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7 Strategies to Reduce DSO and Improve Cash Flow

The Esker Blog

Days Sales Outstanding (DSO) is a common measure for how long it takes a company to collect on an invoice. The goal is to reduce DSO to have the lowest DSO possible and quickly recover payment on accounts receivable (AR). DSO = ($125,000 / $950,000) × 365 days = 48.

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A look back at 2024: 5 trends in credit management from the past year

Onguard

An earlier study by Allianz unveiled an increase in global DSO by +3 days in 2023 and predicted longer payment terms amid squeezing profitability in 2024. Amid continuous economic and geopolitical uncertainty, forecasts for 2025 continue to underscore DSO as a top priority for organisations that wish to maintain financial resilience.

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Gaviti New Features – DSO benchmark, A/R Teams, Partial Payments, Tagging and more.

Gaviti

Get valuable DSO comparison data with – Insights. The Insights section provides valuable information on DSO (days sales outstanding) and allows users to compare their collections team’s performance to similar companies. Next, we’ve added the ADD (Average Days Delinquent) metric to the dashboard.

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7 Ways to Speed Up and Automate Accounts Receivable Communications

Lockstep

In this blog post, we will discuss seven ways that you can use automated communications to improve your AR process. . By leveraging data analytics, you can make changes to your process that will improve collections and reduce DSO (days sales outstanding).

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Business and Digital Trends in the Chemical Industry: Finance

SAP Credit Management

INTRODUCTION In this blog, we discuss the challenges that current external disruptions are creating for the chemical and life science industry more than for many other industries. This is particularly true in relation to DIO, as companies have often struggled to improve and to achieve the necessary results with regard to this parameter.

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European companies should expect higher DSO in 2024

Onguard

Research by Onguard earlier this year showed that almost half of organisations in the Netherlands have to wait more than 30 days for their invoices to be paid. The findings are confirmed in a recent study by Allianz, unveiling an increase in global DSO by +3 days in 2023. Read also: CEO and CFO, do you know your DSO?

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What is Dispute: Key Challenges and How Emagia Can Assist

Emagia

In this blog, we will explore the common challenges associated with disputes in accounts receivable and how Emagia , a leader in accounts receivable automation , can help streamline and resolve these issues. Impact: Increased Days Sales Outstanding (DSO).