Performance Overview
As of August 2023
Total Outstanding
$1.24M
+2.3%
vs last month
Target: $1.1M
112.7%
Overdue Invoices
$384K
-8.7%
vs last month
Target: $300K
128.0%
Collection Rate
87.4%
+1.5%
vs last month
Target: 90%
97.1%
Avg. Days Delinquent
14.3
+1.2
vs last month
Target: 12 days
119.2%
Collection Trend (Last 6 Months)
Aging Analysis
Top 5 Debtors
GlobalTech Solutions
Account #: INV-2023-0451
$84,500
45 days overdue
NorthStar Industries
Account #: INV-2023-0387
$62,300
32 days overdue
Summit Manufacturing
Account #: INV-2023-0422
$54,800
21 days overdue
Horizon Logistics
Account #: INV-2023-0398
$47,200
18 days overdue
BlueSky Retail
Account #: INV-2023-0415
$38,700
10 days overdue
Team Performance
Sarah Miller
Senior Credit Controller
94.2%
Collection Rate
James Wilson
Credit Controller
89.7%
Collection Rate
Emma Davis
Credit Controller
86.3%
Collection Rate
Michael Brown
Junior Credit Controller
82.5%
Collection Rate
Olivia Taylor
Junior Credit Controller
79.8%
Collection Rate