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AR metrics from A to Z

Tracking your receivable KPIs is crucial to mesure the efficiency of your cash collection. But which metric should you track? And how can you calculate and improve them? Have a look at our dedicated articles.

Bad Debt Expense: How to Calculate, Record & Reduce It

Learn how to calculate bad debt expense using the allowance method and direct write-off method, record journal entries, and reduce bad debt in your AR process.

Alexandre Antoine

May 22, 2026

Net 30: Meaning, Examples & 2/10 Net 30 Explained

Understand Net 30 payment terms, how due dates are calculated, how early discounts work, and what businesses should watch out for.

Quentin Gaudinat

Apr 17, 2026

Average Collection Period: Formula, Calculation & Examples

Learn how to calculate average collection period with simple steps, practical examples, and tips to improve collections and maintain steady cash flow.

Alexandre Antoine

Apr 10, 2026

Accounts Receivable Turnover Ratio: Formula & Calculation

Learn how to calculate AR turnover with step by step guidance, examples, and practical tips to improve collections and strengthen cash flow.

Alexandre Antoine

Apr 9, 2026

Days Sales in Accounts Receivable (AR): Formula & Meaning

Learn what days sales in accounts receivable (AR) means, how to calculate it using the AR days formula, how to interpret it, and how to improve collections.

Alexandre Antoine

Apr 1, 2026

Aging Report: Meaning & Role in Accounts Receivable (AR)

Learn how an accounts receivable aging report helps you track outstanding invoices and prioritize collections to improve cash flow.

Alexandre Antoine

Mar 27, 2026

Days Sales Outstanding (DSO): Meaning & Interpretation

Learn about the meaning of Days Sales Outstanding (DSO). Find out how to calculate, interpret, and enhance your DSO for better financial management.

Alexandre Antoine

Dec 30, 2025

The 2 DSO Formulas: How to Calculate, Benchmark & Improve

Learn the 2 DSO calculation formulas (simple and countback) when to use each how to benchmark your DSO with industry medians, and practical steps to reduce DSO.

Alexandre Antoine

Dec 8, 2025

Debtor Days: Formula, Interpretation & Tips to Reduce

There are 2 debtor days formulas: The most accurate is the countback method, but it is more time-consuming than the simple one. Keep reading to find out more

Aashima Lamba

Nov 12, 2024

Net Credit Sales: Formula, Calculation & Financial Insights

Learn how to calculate net credit sales with formulas and examples. Understand its impact on the balance sheet, AR turnover and other financial statements.

Quentin Gaudinat

Oct 23, 2024

5 Key Accounts Receivable Metrics to Assess Your AR Performance

Effective A/R management can play a crucial role in your company's cash flow. Discover the 5 key metrics to track to improve your collection

Alex Louisy

Jun 5, 2023

Finance Managers: Make the Best Accounts Receivable Analysis to Grow your SaaS Business.

While it is tempting to glance at your accounts receivable total and call it a day, there is so much more to your A/R! To make the best analysis, you need to make sure that the data you use is accurate. With proper tools, you can get more in-depth analysis to foster your long-term growth.

Alexandre Antoine

Jun 21, 2022

What is The Most Effective Way to Improve your DSO and Cash Flow?

Your DSO is a crucial financial ratio to track. Reducing your DSO should be a priority in any business. By doing so, you’ll reduce your risks of running into cash flow problems. Find out why automation is the best way to improve it!