Accounts Receivable Aging Report
Back to GlossaryWhat is Accounts Receivable Aging Report? An Accounts Receivable Aging Report is a financial tool that categorizes a company’s outstanding customer invoices by the length of time they have been unpaid. Typically divided into time buckets (e.g., 0–30 days, 31–60 days, etc.), it helps finance leaders assess the health of receivables and identify overdue accounts that may require follow-up or escalation. This report is essential for managing credit risk, forecasting cash flow, and making informed decisions about collections strategies. Regular review of the aging report can also highlight trends in customer payment behavior and support more proactive credit management.
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Serrala is the global market leader and pioneering innovator in finance process automation. Our award-winning suite of applications gives finance leaders the power to evolve, optimize their working capital and streamline all workflows, planning, and compliance, by automating all operational processes across Order to Cash, Procure to Pay, Cash Flow Management, and Treasury.
Serrala’s AI-powered finance automation suite is trusted by thousands of organizations worldwide to gain real-time insights and create operational excellence through high performance engineering and seamless integration.
Serrala has been advancing the office of the CFO for over 40 years with solutions that accelerate growth, enhance decision-making, and achieve sustainable finance success.