An Accounts Receivable Aging Report typically includes details such as customer names, invoice numbers, invoice dates, due dates, and outstanding balances. It categorizes receivables into aging buckets, showing the amounts overdue in different time frames, such as current, 30 days, 60 days, and 90 days or more. This information helps businesses assess their credit risk exposure and prioritize collection activities accordingly.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Recommended Digital Assets for You
Suggested Resources
World-class Digital Order-To-Cash: Transforming Accounts Receivables For the New Normal
Emagia Customer Services: Transform Your Customer Financial Services to the Digital Age
Emagia Order-To-Cash Analytics OBIEE Solution
Enterprise Digital Assistants: How they can support you in your Credit, Collections and Cash Application Operations
Add AI to Your Order-to-Cash Process
AR Automation for JD EDwards
AR Automation for SAP
AR Automation for Oracle
AR Automation for NetSuite
AR Automation for PeopleSoft
