View source for Aged debtors' analysis

An aged debtors' analysis identifies receivables broken down by:
*Their maturity, for example Current, 1-30 days, 31-60 days, 61-90 days, 91+ days, and
*Customer


The aged debtors' analysis identifies overdue accounts and helps to identify overdue and other accounts needing further attention.


== See also ==
* [[CertICM]]
* [[Days receivables outstanding]]
* [[Receivables]]

[[Category:Accounting,_tax_and_regulation]]
[[Category:Manage_risks]]
[[Category:Cash_management]]