Accounts Receivable10 Oct 20263 min read
Why Are Your Debtor Days Increasing? (5 Common Causes)
Five common, diagnosable causes of rising debtor days, with a quick self-check for each and what to do about it.
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Accounts Receivable10 Oct 20262 min read
How to Reduce Debtor Days Without Damaging Customer Relationships
Practical, relationship-safe ways to bring down debtor days: clear terms upfront, automated reminders, early-payment incentives, and a structural fix.
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Accounts Receivable10 Oct 20263 min read
How to Read an Accounts Receivable Aging Report
What the 30/60/90/90+ day buckets in an accounts receivable aging report mean, how to read one in Xero, and when to act on each bucket.
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Accounts Receivable10 Oct 20263 min read
What's a Good Debtor Days Number for an NZ Small Business?
A benchmark range for debtor days in New Zealand, how it varies by industry and payment terms, and practical ways to bring yours down.
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Accounts Receivable10 Oct 20263 min read
What Are Debtor Days and How Do You Calculate Them?
Debtor days measure how long it takes customers to pay you on average. The formula, a worked NZ wholesale example, and what counts as a good number.
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