aged debtors analysis


Variationageing schedule
a list which analyses a company's debtors, showing the number of days their payments are outstanding
COMMENTAn ageing schedule shows all the debtors of a company and lists (usually in descending order of age) all the debts that are outstanding. The debtors will be shown as: £X at 30 days, £Y at 60 days, £Z at 90 days, etc.

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You should try and do an aged debtors analysis that will let you know what the best way to proceed is.

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Repo companies stay organized; they use aged debtors analysis charts and files to determine when a customers payment is overdue.

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The aged debtors analysis was going very well and it showed them exactly what they needed to say, to encourage them to take action.

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