Accounts Receivable is the money that a business must collect from its customers, basically the sum of outstanding customer invoices (shown as an asset on a company's balance sheet).
With this Accelerator, get a clear overview on your outstanding invoices and monitor your ability to collect payments from your customers.
Key Questions
- What is the total outstanding amount that we need to collect from our debtors?
- Who are our top debtors?
- What are the outstanding invoices?
- Are we efficient collecting payments?
- When does each outstanding invoice is due?