Accounts Receivable (AR)

IntermediateFundamental Analysis2 min read

Quick Definition

Money owed to a company by its customers for goods or services delivered on credit, recorded as a current asset on the balance sheet.

Key Takeaways

  • AR represents money customers owe for products/services delivered on credit
  • It is a current asset but not actual cash until collected
  • AR growing faster than revenue is a classic earnings quality red flag
  • Days Sales Outstanding (DSO) measures how quickly the company collects payments

What Is Accounts Receivable (AR)?

Accounts Receivable (AR) represents the outstanding invoices a company has — money owed by customers who have received goods or services but have not yet paid. Recorded as a current asset on the balance sheet, AR is a key indicator of a company's revenue quality and collection efficiency. While revenue is recorded when a sale is made (accrual accounting), the cash isn't received until the customer pays, which can be 30, 60, or 90+ days later. From a fundamental analysis perspective, AR trends are crucial for assessing earnings quality. Rapidly growing AR relative to revenue can be a red flag — it may indicate the company is booking revenue aggressively through lenient credit terms, channel stuffing, or extending credit to less creditworthy customers. The accounts receivable turnover ratio (Revenue ÷ Average AR) and Days Sales Outstanding (DSO = 365 ÷ AR Turnover) measure collection efficiency. Lower DSO means faster cash collection. Analysts also examine the allowance for doubtful accounts as a percentage of total AR to gauge potential bad debt risk.

Accounts Receivable (AR) Example

  • 1If a company reports $100M in quarterly revenue but AR grows from $30M to $50M, only $80M was actually collected as cash — a potential warning sign.
  • 2A software company with DSO of 35 days collects payment much faster than an industrial supplier with DSO of 75 days, resulting in better cash flow predictability.