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Aging Schedule

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Aging schedule
A table of accounts receivable broken down into age categories (such as 0-30 days, 30-60 days, and 60-90 days), which is used to determine if customer payments are keeping close to schedule.
Aging Schedule
A table arranging accounts receivable according to the days until due or days past due. For example, an aging schedule may list accounts receivable that are less than 30 days old, less than 45 days old, and/or more than 90 days old. An aging schedule helps a company determine which of its customers are paying on time and may also be useful in the estimation of cash flow.
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Reports should stratify the data based on workout type, measure projected loss against original figures used to approve the workout solution and include an aging schedule to show the point at which loan modifications re-default.
Loss mitigation: surviving in 2008 and beyond by Baldwin, Donna; Noring, Paul / Mortgage Banking
Existing businesses should include financial statements for the current and three prior years, a schedule of existing term debts and an aging schedule of accounts receivable and payable.
Need loan to cover cash flow? Tell bank your long-term fix by The Register-Guard (Eugene, OR)
Accounts Receivable Aging Schedule: Preparation and distribution of an Aging Schedule that lists all of the customer accounts that have outstanding balances.
How to More Effectively Convert Your Accounts Receivable into Cash by Terry H. Hill / Advertising, marketing, public relations community
 
 
 
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