Sort AR Aging Actions by Bucket

Current 1-30 past due 31-60 past due 60+ past due Same reminder, every invoice, every age Sort each collections action into the AR aging bucket where it is most useful. Current / not due 1-30 days past due 31-60 days past due 60+ days past due Confirm invoice received and payment run date for a strategic account Check that customer AP has the correct PO and tax details Send a reminder tied to the agreed due date and ask for payment status Ask the account owner to remove approval blockers with the customer sponsor Run dispute review and decide concession,…

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