aging Receivables

USAGE SUMMARY

The phrase "aging Receivables" is correct and usable in written English.
It is typically used in financial contexts to refer to accounts receivable that have not been collected within a certain period of time. Example: "The company's aging receivables report shows that a significant portion of outstanding invoices are over 90 days past due."

✓ Grammatically correct

Formal & Business

Human-verified examples from authoritative sources

Exact Expressions

2 human-written examples

Aging Receivables.

Forbes

Aging receivables?

Forbes

Human-verified similar examples from authoritative sources

Similar Expressions

56 human-written examples

Baltimore: National Institute on Aging, National Institute of Health, U.S. Department of Health and Human Services.

Nature

His aging Impala lacks a computer.

The New York Times

Nitrogen retarded dynamic strain aging (DSA) and decreased crack propagation.

International Journal of Fatigue

Alzheimer's Disease and Related Disorders Unit, McGill Center for Studies in Aging, Douglas Mental Health University Institute, Montreal, QC, Canada.

Nature

Stephanie Lederman Executive Director American Federation for Aging Research New York, July 2, 2009.

The New York Times

Translating Basic Research into Community Practice: The Cornell Institute for Translational Research on Aging (CITRA).

Cornell University

Aging Infrastructure.

Duke University

Peak aging I. peak aging II.

Nanoscale Research Letters

Finally, something to replace my aging Canon.

TechCrunch

Expert writing Tips

Best practice

When analyzing "aging Receivables", always cross-reference with sales volume and credit terms to understand the underlying causes of delayed payments.

Common error

Don't assume that all "aging Receivables" will become bad debt. Implement collection strategies and reassess regularly.

Linguistic Context

The phrase "aging Receivables" functions as a noun phrase typically used in business and financial contexts. It describes the status of accounts receivable based on how long they have been outstanding. Ludwig indicates this phrase is correct and usable.

Expression frequency: Rare

Frequent in

Formal & Business

50%

News & Media

25%

Science

25%

Less common in

Academia

0%

Encyclopedias

0%

Wiki

0%

Ludwig's WRAP-UP

The phrase "aging Receivables" is a grammatically sound and professionally recognized term, predominantly used in business and financial settings to describe accounts receivable categorized by their outstanding duration. As noted by Ludwig, the phrase is correct and usable. Alternative phrases like "overdue accounts receivable" or "delinquent accounts receivable" can be used for similar meanings. When using this phrase, it's essential to avoid confusing it with bad debt and to analyze it in conjunction with sales volume and credit terms for a comprehensive understanding of delayed payments.

More alternative expressions

Phrases that express similar concepts, ordered by semantic similarity:

overdue accounts receivable

Replaces "aging" with "overdue" emphasizing the fact that the receivables are past their due date.

delinquent accounts receivable

Substitutes "aging" with "delinquent", indicating a failure to pay on time.

past-due receivables

Uses "past-due" to highlight that the payment deadline has passed.

uncollected receivables

Focuses on the status of the receivables not yet being collected.

outstanding invoices

Refers to the invoices that have not been paid yet, regardless of age.

accounts in arrears

Indicates that payments are behind schedule.

slow-paying accounts

Highlights the slowness in payment rather than the age of the receivable.

receivables nearing their due date

Focuses on the proximity to the due date rather than being overdue.

long-term receivables

Emphasizes the length of time the receivables have been outstanding.

unsettled accounts

Refers to accounts that have not been finalized or paid.

FAQs

What does "aging Receivables" mean in accounting?

In accounting, "aging Receivables" refers to the process of categorizing accounts receivable based on the length of time they have been outstanding. This helps assess the likelihood of collection and manage credit risk.

How do I analyze "aging Receivables"?

To analyze "aging Receivables", create a schedule that groups receivables into categories like 30-60 days, 60-90 days, and over 90 days past due. Then, calculate the percentage of receivables in each category to identify potential collection problems.

What are some strategies for managing "aging Receivables"?

Strategies for managing "aging Receivables" include offering early payment discounts, implementing stricter credit policies, sending timely reminders, and using collection agencies for overdue accounts.

What can I say instead of "aging Receivables"?

You can use alternatives like "overdue accounts receivable" or "delinquent accounts receivable" to describe the same concept.