Finance

Bad Debt

Bad debt is accounts receivable that are unlikely to be collected. It reduces profit and can create sudden cash strain if not forecasted.

Updated 2026-01-27

Definition

Bad debt is accounts receivable that are unlikely to be collected. It reduces profit and can create sudden cash strain if not forecasted.

How to use it

  • Track bad debt rate by segment, payment terms, and cohort month.
  • Age receivables and flag accounts that pass your collection threshold.
  • Use credit checks, deposit requirements, or shorter terms for higher-risk segments.
  • Review write-offs vs allowance so expected losses are visible before cash gaps hit.

Common mistakes

  • Treating bad debt as a one-time event instead of a recurring rate.
  • Mixing cash timing with revenue recognition (watch the AR ledger).
  • Ignoring concentration risk in a few large customers.

Why this matters

This term matters because cash timing and risk are usually the difference between a plan that works on paper and a plan that survives. Use consistent definitions so decisions are comparable over time.

Practical checklist

  • Write a 1-line definition for "Bad Debt" that your team will use consistently.
  • Keep the time window consistent (weekly/monthly/quarterly) when comparing trends.
  • Segment results (channel/plan/cohort) before drawing big conclusions from blended averages.
  • Sanity-check with a related calculator from the same category on MetricKit.
  • Read the related guide (e.g., Cash conversion cycle: turn working capital into runway) for context and common pitfalls.

Where to use this on MetricKit

Calculators

Guides