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GLOSSARY

Debtors ageing

ALSO CALLED: AGED RECEIVABLES · DEBTORS AGE ANALYSIS

Definition

A debtors ageing groups everything your customers owe you by how long it has been outstanding — current, 30, 60, 90 days and older. It is the fastest read available on whether sales are turning into cash. The shape matters more than the total: a book weighted to the current column is healthy at any size, while one with weight in the 60- and 90-day columns describes a cash-flow problem that has already happened, whatever the revenue line says about the same period.

WHY IT MATTERS FOR AN SA FOOD BUSINESS

What it changes in practice.

Food businesses sell on terms and buy on shorter ones. A wholesaler paying suppliers in 15 days while being paid in 55 is financing its own customers, and the ageing report is where that shows up first — long before the bank balance makes it obvious.

The other reason to read it weekly rather than monthly is that ageing is where a customer in trouble becomes visible. An account that quietly thins out — smaller orders, slower payment — is a different problem from one large late invoice, and only the trend shows it.

AS A FINDING

What it looks like when Finch catches it.

DEBTORSNEW
Two accounts moved from the 30-day column to the 60-day column this month.
≈ R38,000 sitting past terms
1 age analysisDEBTORS · 2 ACCOUNTS · AUG
Draft follow-up·Show the trend·Dismiss
ILLUSTRATIVE EXAMPLE
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