카탈로그 / 비즈니스 / 매출채권 회전율
비즈니스 · 도구

매출채권 회전율

회사가 평균 매출채권 잔액을 연간 몇 번 징수하는지 측정하며, 청구 및 징수 효율을 반영합니다.

Net credit sales
$
Average accounts receivable
$
Receivables turnover ratio0.00x
Days sales outstanding0.0 days
FormulaRTR = sales / avg A/R
FormulaDSO = 365 / RTR
Receivables turnover ratio
0.00
DSO: 0.0 days Low turnover suggests slow collection. Review credit policies and collection processes.
PNG · 브라우저에서 생성, 업로드 없음
Industry use cases
Wholesale Distribution Monitor payment collection speed from retail customers to optimize working capital and cash flow management.
SaaS Subscription Billing Assess how quickly subscription revenues are collected from enterprise clients with monthly or annual billing terms.
Manufacturing Suppliers Evaluate collection efficiency when selling components to OEMs with extended credit terms for liquidity planning.
Medical Billing Operations Track insurance claim collections and patient payments to ensure timely revenue recognition and reduce outstanding balances.
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