Glossary/Financial Statements

What is Accounts Receivable Turnover?

A ratio measuring how efficiently a business collects its receivables. Calculated by dividing net credit sales by average accounts receivable.

Accounts receivable turnover indicates how many times per year a company collects its average receivable balance. A higher ratio means faster collection, improving cash flow. To calculate: divide net credit sales by the average AR balance for the period. For example, $1,000,000 in credit sales with an average AR balance of $100,000 gives a turnover ratio of 10 - meaning you collect your average receivables 10 times per year. The related metric, days sales outstanding (DSO), is calculated as 365 divided by the AR turnover ratio. In this example, DSO would be 36.5 days. Monitoring these metrics helps identify collection problems early. A declining turnover ratio suggests customers are taking longer to pay. SortBooks tracks your AR turnover in real-time and alerts you when collection patterns deteriorate.

How SortBooks Handles Accounts Receivable Turnover

SortBooks automates the bookkeeping processes related to accounts receivable turnover by connecting to your Xero account and using AI to categorise transactions, reconcile bank feeds and generate accurate reports. Instead of manually managing accounts receivable turnover, SortBooks handles it automatically with 97%+ accuracy - saving you hours every week and ensuring your books are always up to date and compliant.

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