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Position Your AR to Enhance Working Capital

Your Virtual Credit Manager

Clean up your AR Ledger In a perfect world, your AR Ledger would contain only whole, current invoices. No seriously past due invoices and no “Clutter.” First focus on the “problem” accounts with significant past due as well as any other accounts that have aged over 60 days past due.

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Difference Between Standard DSO vs Best Possible DSO

Gaviti

This term describes the average number of days it takes a company to turn invoices into cash. It includes both the current receivables and overdue invoices. DSO Formula (Ending Total Receivables ÷ Total Credit Sales) x Number of Days What Is the ‘Best Possible’ DSO? What Is ‘Standard’ DSO?

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