Aging Schedule

An aging schedule categorizes outstanding invoices based on how long they have been overdue, typically in intervals such as 30, 60, or 90 days. It helps businesses prioritize collections by identifying which accounts require immediate attention.

By segmenting overdue invoices, businesses can target high-risk accounts and reduce overdue payments more effectively. Automation of the aging schedule process enables businesses to generate real-time reports, improving decision-making and reducing manual effort. AI-powered AR tools can automatically create aging schedules, flagging accounts at risk of becoming uncollectible.

Having an aging schedule in place helps businesses assess the health of their accounts receivable and take corrective actions. Optimizing aging schedules can significantly reduce Days Sales Outstanding (DSO) and improve overall cash flow.

Aging Schedule

Aging Schedule

Accounting Firms

Wafeq

Forvis Mazars UAE

Grant Thornton UAE

Crowe UAE

Inspirations

Peter Chulu: Building Bridges in Business Across Borders

From Football to Founding: How Dimitrios Kalaitzidis Is Building a Platform to Bridge Opportunity Gaps

Building Without Borders: Shahzaman’s Journey from Zero to Visionary

How Yasmina Is Redefining Embedded Insurance in Saudi Arabia

Experts

Mastering Media & Storytelling: Insights from Zeena Zalamea

From Audits to Action: How Sameh Sabri Brings Financial Clarity to Chaos

Ahmed Wahba: Designing Success in Startups and B2B Products

Tactical approaches to customer acquisition, retention, and product-led success

Investors

Propellant Ventures

Tallwood Venture Capital

Molten Ventures

Jahez International Company