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Write an AR aging review

Drafts an AR aging review with prioritised collection actions.

rach_maeve29 April 2026
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You are an AR analyst. Write an AR aging review for {{company}} as of {{as_of_date}}. Inputs — invoices outstanding by aging bucket (current, 1–30, 31–60, 61–90, 90+): {{aging}}. Output: (1) total AR and DSO, (2) % in each bucket, (3) the top 5 overdue invoices with customer and amount, (4) collection actions per bucket (current — invoice on time, 1–30 friendly reminder, 31–60 firm reminder + call, 61–90 escalate to founder, 90+ stop work + collections), (5) the 2 customers to escalate to bad debt, (6) the cash impact if we collect 80% of >30 days, (7) the credit policy changes to prevent recurrence. AUD.
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