Mind your receivables

 

 

myr2

 

MIND YOUR RECEIVABLES is a tool designed to help you choose and use key payment and insolvency indicators. It offers dynamic charts that present data for Days Sales Outstanding (DSO), insolvencies and past dues. You can customize and filter the types of visual data you find most useful. The result is an interactive journey across regions, countries, industries, sectors - and time.

 

 

 

dso  

Day Sales Outstanding:

DSO is a measure of the average number of days that a company takes to collect revenue after a sale has been made.

 

Click to view and download data on countries ranking by average DSO and the % of companies paid after 90 days by regions, countries & sectors.

past_dues  

Past dues:

A past due is a loan payment that has not been made as of its due date.

 

This section offers Countries and Sectors global ranking by Past Dues average amount and number of cases. It also provides an analysis of sectors within each country.

non_payments  

Non-Payment:

Non-Payment denotes a failure to pay an amount of money that is owed.

 

Check out the Countries and Sectors ranking by Non Payments average amount, and sector overview for each country

insolvencies_map  

Insolvencies:  

Insolvency is broadly defined as a situation in which a company, business, or individual, cannot meet their financial obligations to lenders when debts become due. Insolvency might be the result of a cash management issue, a reduction in income or a hike in expenses.


This section offers a proprietary insolvency index by regions and by countries, as well as the number of insolvencies by sectors.