Sentence examples for age of receivables from inspiring English sources

The phrase "age of receivables" is correct and usable in written English.
It is typically used in financial contexts to refer to the average time it takes for a company to collect payments from its customers after a sale.
Example: "The company's age of receivables has improved over the last quarter, indicating more efficient collection processes."
Alternatives: "accounts receivable aging" or "receivables turnover period".

Exact(1)

Folk admitted in a deposition that this had led to "fudging" the age of receivables on MCI's books.

Similar(59)

Infosys also discloses such sensitive information as the exact compensation packages for more than 450 of its top staff, the aging of receivables and other data that most companies consider proprietary.

Also include an aging schedule of receivables and payables.

The average age of accounts receivable at Alta Genetics is just over 90 days.

The independent variables include the natural log of total assets, changes in financial characteristics (financial leverage, profit margin, asset turnover, current ratio, days cash on hand, days patient accounts receivable, average age of plant, and total salary to revenue), and three dummy variables: public hospital, nonprofit hospital, and urban hospital.

The independent variables include the natural log of total assets, financial leverage, profit margin, asset turnover (sales to asset), current ratio, days cash on hand, days patient accounts receivable, average age of plant, total salary to revenue, and three dummy variables: public hospital, nonprofit hospital, and urban hospital.

The independent variables include hospital size (Total Assets), capital structure (Financial Leverage), profitability (Profit Margin), operating efficiency (Asset Turnover, Days Patients Accounts Receivable, and Average Age Of Plant), asset liquidity (Current Ratio and Days Cash On Hand), and labor costs (Salary to Revenue).

A receivables management firm offers an "A to Z of receivables management".

Its consumer-credit company booked a profit of €70m representing an acceleration of future interest from a securitisation of receivables.

Auditors are supposed to do spot checks of receivables.

Its reserve is $4.5 billion, or 1.06% of receivables.

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