müügireskontrot

Müügireskontro, also known as accounts receivable, refers to the money owed to a company by its customers for goods or services that have been delivered or used but not yet paid for. It represents a short-term asset on a company's balance sheet, as it is expected to be converted into cash within a relatively short period, typically one year.

The process of müügireskontro involves tracking outstanding invoices, managing payment terms, and pursuing overdue payments. Effective management of müügireskontro is crucial for a company's cash flow and overall financial health. Delays in customer payments can strain a company's ability to meet its own financial obligations, such as paying suppliers or employees.

Key activities within müügireskontro include issuing invoices promptly, setting clear payment deadlines, and following up on late payments through reminders or collection efforts. Companies often implement credit policies to assess the creditworthiness of new customers and to mitigate the risk of bad debts. The aging of accounts receivable, which categorizes outstanding invoices by the length of time they have been unpaid, is a common reporting tool used to monitor the status of müügireskontro.

Sound müügireskontro practices contribute to improved liquidity, reduced financial risk, and a stronger financial position for the business.