Return

Digitization
Dunning process
Accounts Receivable Management
Key Metrics in Accounts Receivable Management – Secure Liquidity with KLEVERBILL
Using the right KPIs and formulas provides valuable insights into a company’s financial position. Is your business profitable? Are there liquidity risks? Especially in economically challenging times, accounts receivable KPIs are highly important, as they indicate how effectively the company is collecting outstanding receivables. With KLEVERBILL, you can keep these KPIs in view—digitally, transparently, and efficiently.

Valentin Bayh
3
min read
Contributors

Valentin Bayh
Managing Director | SFG Receivables Management
Subscribe to the newsletter
Why KPIs Are Critical
Using the right KPIs and formulas provides valuable insights into a company’s financial position. Is your business profitable? Are there liquidity risks? Especially in economically challenging times, accounts receivable KPIs are highly important, as they show how effectively the company collects outstanding receivables. With KLEVERBILL you keep these KPIs in view—digitally, transparently, and efficiently.
Benefits of Modern Receivables Management
Efficient receivables management helps your company to:
Manage incoming payments
Track overdue customers and outstanding invoices
Safeguard liquidity
Identify improvement potential
Increase business performance
This reduces dependence on expensive external financing and secures your financial position sustainably.
5 Key KPIs in Accounts Receivable
1. Invoice Processing Time
This KPI measures how long it takes for an invoice to be issued after service delivery. The shorter the processing time, the more efficiently your accounting function operates. With KLEVERBILL, you digitize and accelerate this process to just a few days.
2. Days Sales Outstanding (DSO)
DSO indicates how long customers take on average to settle invoices. A shorter period means stronger liquidity. With KLEVERBILL, you reduce DSO through automated processes and a consistent dunning workflow.
3. Overdue Duration
Despite reminders, some customers become overdue. This is where overdue duration shows how quickly your dunning process is effective. KLEVERBILL helps minimize this time span—thanks to automated reminders and escalation levels.
4. Bad Debt Losses
In cases of disputes or insolvencies, receivables must be written off. The default rate provides insight into the effectiveness of your dunning process. With KLEVERBILL, you maintain full visibility of this rate and improve it over time.
5. Working Capital
Working capital describes the difference between current assets and short-term liabilities. With efficient receivables management, you improve this key KPI and create greater financial flexibility.
Tips for Successful Analysis
✅ Use up-to-date data: With KLEVERBILL, you always access daily updated figures.
✅ Select relevant KPIs: Tailor your analyses to your business model.
✅ Rely on modern software: With KLEVERBILL, you automate processes, avoid errors, and save time.
Improve KPIs and Secure Liquidity with KLEVERBILL
Without the right tools, analyzing and optimizing KPIs is time-consuming and error-prone. KLEVERBILL reduces DSO, shortens overdue duration, and lowers bad debt losses—automated and transparent. This helps secure your liquidity and strengthen business performance.

Dunning process
Optimize dunning processes: How to enhance your liquidity through process automation
Process Optimization in Debt Collection: Discover how KLEVERBILL can accelerate payment receipt and save up to 85% of your workforce's time. Learn more now!

Valentin Bayh
3
min read

Digitization
Accounts Receivable
Dunning process
Digitize the Invoicing Process – Achieve Modern Billing in 5 Steps
Stacks of paperwork, forgotten invoices, and manual follow-ups on overdue payments are all things of the past...

Valentin Bayh
2
min read