The Accounts Receivable Analysis template is an efficient tool to evaluate a company’s Debtors and Accounts Receivable. The model analyzes and evaluates how effective and reliable a company’s debt collection is.
The report helps businesses to identify invoices that are open and allow them to keep on top of slow paying clients.
To identify the average age of receivables and identify potential losses from clients, businesses regularly prepare the accounts receivable aging report. This allows them to collect these bills as soon as possible to move the money into the bank account
With this Accounts Receivable Analysis, you will be able to analyze Receivables by individual debtors and overdue periods; input data easily from your accounting system & calculate the expected amount of Accounts Receivable
The template can be maximized as much as needed
Key inputs in the green tabs
Key outcome in the dark blue tabs
Conclusion and customization
Highly versatile, very sophisticated financial template and friendly user
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