Enter the working inputs
Analyze up to 2,000 supplied invoices across current, 1–30, 31–60, 61–90 and over-90-day outstanding buckets.
Premium cash collection analysis
Prioritise unpaid invoices with a clear ageing view.
Turn an invoice export into customer-level ageing totals and a reviewable collection-priority file without connecting accounting software.
1 → 3Premium runs per rolling 24 hours after free verification.
Accounts Receivable Ageing Analyzer workspace
Premium cash collection analysis
Accounts Receivable Ageing Analyzer
Outstanding and overdue metrics, a customer ageing table and an invoice-level export.
Method and output
Plan with visible assumptions.
Review the method
Outstanding value is invoice amount minus paid amount. Positive balances are placed into ageing buckets from the selected as-of date and aggregated by customer.
Keep the useful output
Outstanding and overdue metrics, a customer ageing table and an invoice-level export. Copy or download the available export before leaving the page.
Check the boundary
This is an operational review, not an accounting statement or credit assessment. Reconcile credits, disputed invoices, write-offs, payment allocations and local collection rules separately.
Before you run it
Accounts Receivable Ageing Analyzer FAQs.
Can I use this Premium tool for free?
Yes. A guest can use 1 Premium run per rolling 24 hours. A signed-in, verified free account receives 3 runs shared across all 20 Premium tools.
What does Premium change?
The £9 monthly Premium plan removes the 1-run guest and 3-run free-account allowances for normal interactive use and includes the available copy and file exports.
Does UtilHub save my Premium tool history?
Saved project history is not currently included. Premium inputs are sent to UtilHub for processing, the result is returned to this page, and you should download anything you want to keep.
How does the accounts Receivable Ageing Analyzer work?
Outstanding value is invoice amount minus paid amount. Positive balances are placed into ageing buckets from the selected as-of date and aggregated by customer.
What should I check before using the result?
This is an operational review, not an accounting statement or credit assessment. Reconcile credits, disputed invoices, write-offs, payment allocations and local collection rules separately.
Premium membership
Unlimited access to all 20 tools and exports for £9 per month.
Create an account to choose Premium. Creating an account does not by itself start a charge.