Preparing an Accounts Receivable Aging Report involves extracting data from the accounting system, organizing it by customer and invoice, and categorizing balances by aging buckets. Next, calculate the number of days each invoice is past due and classify them accordingly. Finally, generate the report, review for accuracy, and distribute it to relevant stakeholders for analysis and action.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Autonomous O2C to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.
