- Joined
- Jul 21, 2001
- Messages
- 220
- Reaction score
- 8
We do our own billing in house and our numbers at the close of the year were as such for accounts receivable: 31-60d (past due) 7.7%, 61-90d 6.4%, 91-120d 1.8%, 121-180d 1.1%, 181+d 4.48%. I am not sure what the benchmark is out there for accounts receivable and would like to know what you guys are seeing or experiencing?