June 20, 2025

Average Day Delinquent Tool

Instantly estimate how much of your unpaid business debt can be recovered based on invoice age and typical collection fees. This free tool by Burt and Associates helps you make smarter decisions about overdue accounts.

business recover overdue receivables

What is Average Days Delinquent (ADD)?

Average Days Delinquent (ADD) tells you how many days past due your customers typically pay. It’s a financial KPI that highlights how far off your actual collections are from your payment terms (like Net 30).

 Why is ADD Important?

  • Even if your DSO looks “normal,” ADD shows whether you’re truly collecting on time

  • High ADD = hidden cash flow strain

  • It helps businesses know when to send reminders or escalate to collections

Real-Life Example:

A commercial HVAC company with Net 30 terms and a DSO of 45 has an ADD of 15 days. That means clients typically pay two weeks late, creating unnecessary pressure on their cash flow.

Average Days Delinquent (ADD) Calculator

Calculate how many days past due your customers typically pay.



 

As a finance manager, you understand the importance of a smooth and timely financial close. But even with the best strategies, challenges can arise. That’s where the right partnership can make all the difference. At Burt and Associates, we specialize in tailored, ethical debt collection practices that align with your business goals. By integrating our services, you can focus on optimizing your financial close process without the added stress of managing overdue accounts.

We know every business is unique, and that’s why we work closely with you to develop a customized approach that meets your specific needs. Whether you’re dealing with complex financial situations or simply looking to improve cash flow, our team is here to support you every step of the way.

Let’s turn those strategies into results together. Take the first step towards a more efficient financial close by reaching out to us today.

Let's Work Together to Optimize Your Business!

At Burt and Associates, we specialize in business-to-business (B2B) debt collection, prioritizing strong business relationships and tailored ethical recovery practices. Choose the approach that best fits your needs, and let’s take the first step toward improving your cash flow.

If you’re ready to discuss your overdue accounts and explore customized solutions, schedule a free consultation with one of our experts.

Schedule an Appointment.

Share this post:
Facebook
Twitter
LinkedIn
WhatsApp

Discover more articles