11 December, 2019
An accounts receivable aging report is usually an excel report that shows the past-due invoice amounts along with the past-due duration. In simpler words, an A/R aging report shows the age of your open invoices or for how long your invoices have remained past-due. For example, 30 days. Collectors are often unable to prioritize their at-risk customers and with the huge number of customers assigned daily it gets difficult for them to contact every customer.
With the accounts receivable aging report template provided by HighRadius, your collectors can identify, prioritize and focus on the high-risk customers. This excel-based aging template makes collections prioritization easier for your collectors. It gives you a ready-to-use, intuitive aging dashboard for past-due receivables. Additionally, your collectors can access a prioritized dunning worklist, included in this template that could automatically prioritize your customers according to risk class, aging bucket and past-due amount.