About this accounts receivable aging spreadsheet template
This accounts receivable aging template gives finance teams and small business owners a structured system to track unpaid invoices, categorize them by days past due, and prioritize collection efforts. The workbook includes an AR Register for invoice-level detail, a Collections Queue ranked by priority, an Aging Dashboard with summary KPIs, and a Lists & Guide sheet with configurable aging controls and collections rules.
Every column, formula, and rule table is fully editable in WPS Office, Microsoft Excel, or Google Sheets. Replace the sample customer names, invoice data, collector assignments, and aging thresholds with your own portfolio to start managing receivables immediately.
4 interconnected sheets
AR Register, Collections Queue, Aging Dashboard, and Lists & Guide work together for end-to-end receivables management.
Aging bucket breakdown
Automatically categorize outstanding invoices into Current, 1-30, 31-60, 61-90, and 90+ day buckets.
Collections workflow built-in
Priority-ranked queue with collector assignments, promise dates, and recommended actions for each overdue invoice.
Standard XLSX format
Works with WPS Office, Microsoft Excel, Google Sheets, and Apple Numbers.