Blog

11 Best Automated Payment Reconciliation Software for 2026

11 Best Dispute Management Software Solutions for AR Teams in 2026 (Compared)

Accounts Receivable Dispute Resolution: A Practical Guide for Finance Teams

11 Accounts Receivable Collections Software For 2026 (Compared)

How to Improve Your Cash Application Process With AI Agents

11 Best Debt Collection Software Tools of 2026

11 Best Payment Orchestration Software Tools for 2026

11 Best Cash Application Software For 2026 (Compared)

Collection Effectiveness Index (CEI): How to Calculate + Improve

The Collection Effectiveness Index (CEI) is a measure of how much of the total receivables available during a period (both past-due balances and new billings) you actually collect. It tracks real collection success, not just speed. In this guide, I'll walk you through what CEI really measures, how to calculate it, and seven practical strategies to improve it.

Average Days Delinquent (ADD): How To Calculate + Improve

Average Days Delinquent (ADD) focuses solely on late payments, showing the average number of days past due for unpaid invoices. That clarity helps teams pinpoint real problems and take action. In this guide, we’ll explain what average days delinquent is and how to calculate it. We’ll also share 7 practical ways to reduce it, including using an AI assistant to handle collections conversations and ease the workload on finance teams.