Remove Credit and Collections Remove Order to Cash Remove Total Receivables
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Evidence It's Time to Adjust Your Collection Practices

Your Virtual Credit Manager

Effective collections are crucial to maintaining a healthy cash flow and the financial stability of your company. If your business is struggling with cash flow or AR balances are growing, it could be a sign that your collections policy requires updating. There are a myriad of issues that can affect collections.

DSO 130
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AR Data Management, AR Automation, & Accelerating Cash Flow

Your Virtual Credit Manager

Over time, AR Ledgers unfortunately tend to collect “Clutter.” Clutter can also cause new orders to be placed on a credit hold when it otherwise would have been automatically released. Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late.

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Days Sales Outstanding (DSO): A Guide

TreviPay

Days sales outstanding (DSO) (also known as days receivables or cash collection period ) is a measure used to help determine the state of businesses’ collection process. It looks at the average number of days it takes for accounts receivable departments to collect cash from outstanding invoices.

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Dales Sales Outstanding (DSO): A Guide

TreviPay

Days sales outstanding (DSO) (also known as days receivables or cash collection period ) is a measure used to help determine the state of businesses’ collection process. It looks at the average number of days it takes for accounts receivable departments to collect cash from outstanding invoices.

DSO 52