How should an SMB review aged receivables?
An SMB should review aged receivables by value, age, customer risk, payment pattern, and the cashflow impact of delayed collection.
The practical review
Start with the largest and oldest balances, then decide the next collection action and owner.
- Separate current, 30, 60, and 90+ day balances
- Prioritise high-value and repeat-late customers
- Agree follow-up action
- Reflect likely receipts in cashflow
Public pages
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