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Do you know how to age accounts receivables?
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Data Analyst
Marketer
General
When discussing the aging of accounts receivables, explain the process by which outstanding invoices are categorized based on their due date. This is typically done to identify overdue accounts and manage the cash flow. Outline the typical categories (e.G., 0-30 days, 31-60 days) and discuss how this method helps in assessing financial health and risk.
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Technical question
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