What Is an Aged Debtor Report and Why Do Providers Want It?
An aged debtor report lists every customer, what they owe, and how overdue the debt is (usually bucketed as current, 1-30 days, 31-60, 61-90, 90+). Providers use it to assess ledger quality, dilution risk, and concentration. Clean ledgers (90%+ current) unlock the best rates.
OM
Director, Market Invoice
Oliver leads Market Invoice's editorial and comparison research. With a background in UK commercial finance, he oversees provider analysis, rate verification, and industry reporting across all verticals.
Last reviewed: 19 April 2026