oAppsNet

JUNE 20, 2025

A lower DSO suggests that the company is collecting payments quickly, improving cash flow, and freeing up funds for reinvestment or debt reduction. On the other hand, a higher DSO indicates that cash collections are taking longer, which could signal potential cash flow problems or inefficiencies in the collections process.

Collections 52

Collections Accounts Receivable Accounts Receivable Account Receivables 52

Nanonets

SEPTEMBER 22, 2023

The  accounts receivable cycle  plays a crucial role in the financial health of businesses, enabling them to streamline operations, optimize cash flow, and ultimately get paid faster. Accounts receivable refers to the amount of money owed to a company for goods or services already provided on credit.

Accounts Receivable 40

Accounts Receivable Accounts Receivable Account Receivables AR 40

Nanonets

SEPTEMBER 22, 2023

The  OTC process  encompasses a series of steps, starting from when a customer makes a purchase to when the business receives and clears cash for that purchase. Additionally, an optimized OTC process promotes faster payment collection, improves cash flow, and drives  revenue growth.

Revenue Cycle Management 40

Revenue Cycle Management Revenue Cycle Collections Invoicing 40