Accounting Resource
Accounts Receivable Aging
Receivables aging groups unpaid invoices by days overdue so you can prioritize collections.
Typical Buckets
Current
1-30 days
31-60 days
61-90 days
90+ days
Collection Actions
Friendly reminders for 1-30 days.
Direct follow-up for 31-60 days.
Escalation plans for 61+ days.
Step-by-Step Guidance
- Run aging weekly.
- Assign owner for top overdue invoices.
- Track collection promises and due dates.
Small-Business Use Case
A design studio reduced 60+ day receivables by introducing automated reminders and calling top overdue clients weekly.
Use This in BusinessKit AI
FAQ
What overdue percentage is risky?
If 90+ days is growing consistently, investigate credit policy and follow-up discipline.