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Overdue - Account Receivable

The Overdue - Accounts Receivable Dashboard provides a detailed overview of overdue invoices, customer payment delays, and aging reports. It helps businesses track overdue amounts and take proactive steps for collections.

Key Metrics:​

  • Top 10 Overdue by Customers: A list of customers with the highest overdue balances.
  • Current vs Overdue by Country: A bar chart comparing overdue and current amounts by country.
  • Top 10 Overdue by Sales Representative: A breakdown of overdue invoices assigned to sales representatives.
  • Overdue by Aging Categories: A donut chart displaying overdue balances categorized by aging buckets (e.g., 121+ Days).
  • Geographical Overdue Distribution: A world map visualization to track overdue invoices by region.
  • Business Group Segmentation: A treemap visualization of overdue balances grouped by business segment.

Visual Components:​

  • Bar Chart for Overdue by Country: Highlights regions with the highest overdue invoices.
  • Donut Chart for Overdue Aging: Categorizes overdue amounts into different aging groups.
  • Sales Representative Overdue Report: Identifies the sales reps handling the most overdue invoices.
  • Top 10 Overdue Customers Table: Provides details on the highest overdue balances.
  • Treemap for Business Groups: Groups overdue amounts by business division.

Benefits:​

  • Better Cash Flow Management: Helps identify overdue amounts and improve collections.
  • Improved Sales Oversight: Highlights sales reps with high overdue balances for follow-ups.
  • Geographical Analysis: Provides insights into overdue payments across different countries.
  • Customer Risk Assessment: Identifies customers with persistent overdue balances.
  • Aging Trend Monitoring: Tracks overdue balances over time for proactive collection strategies.

Filtering​

You can filter the dashboards using these filtering panels:

  • Company
  • Date