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Negócios · Ferramenta

Índice de Rotatividade de Contas a Receber

Mede quantas vezes por ano uma empresa cobra seu saldo médio de contas a receber, refletindo a eficiência de faturamento e cobrança.

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.
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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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