Finance & banking
Receivables ageing report template
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Preview — Organised table
Accounts Receivable Aging Report
Date: Date
Details
| Item | Details |
| --- | --- |
| Business | Business |
| As of Date | As of Date |
| Prepared By | Prepared By |
Customers
| No. | Customer | Current | 31 to 60 | 61 to 90 | Over 90 | Total |
| --- | --- | --- | --- | --- | --- | --- |
| 1 | Customer 1 | Current 1 | 31 to 60 1 | 61 to 90 1 | Over 90 1 | Total 1 |
| 2 | Customer 2 | Current 2 | 31 to 60 2 | 61 to 90 2 | Over 90 2 | Total 2 |
| 3 | Customer 3 | Current 3 | 31 to 60 3 | 61 to 90 3 | Over 90 3 | Total 3 |
| 4 | Customer 4 | Current 4 | 31 to 60 4 | 61 to 90 4 | Over 90 4 | Total 4 |
| 5 | Customer 5 | Current 5 | 31 to 60 5 | 61 to 90 5 | Over 90 5 | Total 5 |
| 6 | Customer 6 | Current 6 | 31 to 60 6 | 61 to 90 6 | Over 90 6 | Total 6 |
| 7 | Customer 7 | Current 7 | 31 to 60 7 | 61 to 90 7 | Over 90 7 | Total 7 |
| 8 | Customer 8 | Current 8 | 31 to 60 8 | 61 to 90 8 | Over 90 8 | Total 8 |
Actions
| Item | Details |
| --- | --- |
| Customers to Chase | Customers to Chase |
| Doubtful Debt Provision | Doubtful Debt Provision |
| Proposed Action | Proposed Action |
Accountant: Accountant
Signature: Signature
Finance Manager: Finance Manager