They can include money, goods, and services. The business that expects to repay the debt is called the creditor, and the debtor is called the debtor. Accounts receivable arise when counterparties fulfill their obligations under the contract at different times. For example, a supplier delivered flour and sugar to a confectionery factory on Monday and received payment for the goods only on Friday.
was a debtor, and the supplier was a creditor. Businesses almost always have accounts receivable. Because transactions have different payment terms and often clients do not transfer money on the turkey telegram mobile phone number list same day the company renders a service or ships goods. The creditor company may also provide the other party with a payment deferment or a loan for a certain period.
But it is important to monitor the size of the debt: if it is large, it means that the business is spending its resources but not receiving payment for it. To calculate the “safe” amount of debt, you need to find out what percentage of it is customer debt. For example, a business owner spends 2 million rubles a month on purchasing goods, employee salaries, renting premises and other regular expenses.