Aged debtors' analysis: Difference between revisions
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The aged debtors' analysis identifies overdue accounts and accounts needing further attention. | |||
The aged debtors' analysis identifies overdue accounts and helps to identify overdue and other accounts needing further attention. | |||
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* [[Days receivables outstanding]] | * [[Days receivables outstanding]] | ||
* [[Receivables]] | * [[Receivables]] | ||
[[Category:Accounting,_tax_and_regulation]] | |||
[[Category:Manage_risks]] | |||
[[Category:Cash_management]] | |||
Latest revision as of 13:57, 8 October 2020
An aged debtors' analysis identifies receivables broken down by:
- Their maturity, for example Current, 1-30 days, 31-60 days, 61-90 days, 91+ days, and
- Customer
The aged debtors' analysis identifies overdue accounts and helps to identify overdue and other accounts needing further attention.
