KamoCRM

A/R Aging

The categorization of outstanding receivables by how long they've been unpaid.

Finance & Billing

Definition

Accounts Receivable Aging is a report grouping unpaid invoices by how long they've been outstanding — typically Current, 30 days, 60 days, 90 days, 120+ days. A/R aging indicates cash flow health and collections efficiency. Older A/R is less likely to ever be collected.

Key points

  • Standard buckets: Current, 1-30, 31-60, 61-90, 90+ days
  • Over 90 days often written off or sent to collections
  • DSO (Days Sales Outstanding) is the aggregate view of A/R aging
  • Rising A/R aging = deteriorating collections or customer financial distress
Example

Agency's A/R aging at month-end: Current $50k, 31-60 $15k, 61-90 $5k, 90+ $2k. Total A/R $72k; concerning portion = $7k in the risky buckets.

Related terms

DunningRevenue Recognition

Stop stitching tools to track this

KamoCRM unifies CRM, communications, and operations — the metrics this term describes become live dashboards in your workspace.

Start freeBrowse glossary
A/R Aging: Definition & Interpretation | KamoCRM Glossary | KamoCRM