Average Collection Period = 365 Days * (Average Accounts Receivables / Net Credit Sales) Alternatively and more commonly, the average collection period is denoted as the number of days of a period ...

Simply divide the number of days in a year by the receivables turnover ratio. For example, a company with an inventory-receivables turnover ratio of 10 would have an average collection period of ...

Days sales outstanding (DSO) is a measure of the average number of days that it takes for a company to collect payment after a sale has been made.

Prolonged, high days sales outstanding (DSO) — the average number of days to collect on a claim — stalls the cash conversion cycle and contributes to already low profit margins plaguing most ...

Days receivables outstanding, or DRO, in the accounting lexicon, measures the average number of days it takes a business to collect on its accounts receivable, which is the money customers owe for ...

Although payment timetables vary on a case-by-case basis, accounts receivables are typically due in 30, 45, or 60 days, following a given transaction. Key Takeaways ...

Tesorio develops tools to automate the process of collecting payments from business-to-business suppliers, raising $17 million in a venture financing round.