Accounts receivable

46 KPIs

% of accounts receivables overdue to total accounts receivables
[accounts receivables overdue] percentage of [total accounts receivables]
% of bad debts against invoiced revenue
% of delinquent international receivables
% of delinquent national receivables
% of delinquent receivables
[number of delinquent receivables] percentage of [total number of open receivables]
% of disputed accounts receivable to total accounts receivable
% of electronic invoices
% of overdue international invoices
% of overdue invoices
% of overdue national invoices
% of past due accounts receivables to total accounts receivables
% of receivables outstanding over 120 days
Account receivable invoicing processing costs
Accounts Receivable
Accounts Receivable Collection Period
Accounts Receivable Turnover
Accuracy of Accounts Receivable
[accurate accounts receivable] percentage of [total accounts receivable]
Average monetary value of disputed invoices
Average monetary value of invoices outstanding
average of [value of outstanding invoices]
Average monetary value of overdue invoices
average(value of overdue invoices)
Average monetary value of unsettled invoices
Average number of outstanding invoices in accounts receivable per FTE
Average value of outstanding accounts receivable invoices per FTE
Cost per accounts receivable invoice
Debtor days
International invoicing processing costs as % of total invoicing processing cost
Invoicing processing costs
Mean age of billing errors
Monetary value of invoices outstanding
sum of [value of outstanding invoices]
Monetary value of overdue invoices
sum of [value of overdue invoices]
Monetary value of unsettled invoices
National invoicing processing costs as % of total invoicing processing cost
Net accounts receivable as % of assets
Net collection rate
Number of accounts receivable complaints
Number of accounts receivable complaints per 1000 accounts receivable invoices
Number of FTE in Accounts Receivable
Number of Invoices
Number of invoices disputed
Number of invoices outstanding
Number of new receivable invoices
Number of overdue invoices
Number of unsettled invoices
Receivables against Product, Region, Sales office
Receivables outstanding over 120 days
Total monetary value of disputed invoices