Accounts Receivable KPI
Accounts receivable KPI
1. Total monetary value of overdue invoices.
2. Sum of monetary value of unsettled i.e. unpaid invoices.
3. Average monetary value of unsettled i.e. unpaid invoices.
4. Number of overdue invoices i.e. invoices that have not been paid before their payment date.
5. Number of unsettled i.e. unpaid invoices.
6. Debtor days: Debtor days is a measure of the average time payment takes.
7. Percentage of electronic invoices.
8. Percentage of bad debts against invoiced revenue.
9. Accounts Receivable Collection Period: This reveals how many days it takes to collect all accounts receivable. Fewer days means the company is collecting more quickly on its accounts.
10. Accounts Receivable Turnover: This ratio shows the number of times accounts receivable are paid and reestablished during the accounting period.
11. Costs of processing invoices.
12. Receivables against Product, Region, Sales office: This KPI is to analyse the outstanding receivables, and Overdue receivables and Payables for Product wise, Region wise, Sales Office, Purchase Office.
13. Number of invoices outstanding in measurement period.
14. Average monetary value of invoices outstanding.
15. Total sum of monetary value of outstanding invoices.
16. Average monetary value of overdue invoices.
Accounting KPI Contents
Categories: ACCOUNTING Tags: Account Receivable key performance indicators