AR Aging Analysis
Categorize outstanding receivables into aging buckets and generate per-bucket collection recommendations.
Inzo sorts all outstanding receivables into aging buckets and produces collection recommendations for each bucket, indicating which customers to call, which to escalate, and which to write off.
How it works
Inzo categorizes outstanding invoices into aging buckets of 0-30, 31-60, 61-90, and 90+ days. It analyzes overdue trends and patterns across those buckets, then generates collection strategies and targeted customer outreach recommendations. Aging buckets update as invoices age and payments are received, and aging reports are generated as part of the financial reporting workflow.
Key capabilities
- Automatic categorization of receivables into 0-30, 31-60, 61-90, and 90+ day buckets.
- Trend analysis across buckets to identify seasonal variations and recurring overdue patterns.
- Collection recommendations specifying which customers to call, escalate, or write off.
- Write-off candidate identification based on aging patterns, collection history, and recovery probability.
- AR aging reports integrated into the financial reporting workflows.
- Bucket updates as invoices age and payments are recorded.
Tips
Use the write-off recommendations to focus collection effort on accounts with a realistic chance of recovery, rather than spreading attention evenly across all overdue invoices.