AR Collections Prioritizer

Rank overdue invoices to chase the highest-impact first.

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$46,000

Total outstanding

Umbrella

Chase first

#	Customer	Amount	Days OD	Risk 1-5	Priority
1
2
3
4

Priority = amount × ageing × risk.

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Small finance team, big list of overdue invoices? Rank accounts by amount, ageing and risk so your limited collections time recovers the most cash, fastest.

How to embed AR Collections Prioritizer on your website

Add this free tool to your own site, blog or intranet — it's 100% free to embed. Paste this snippet where you want the tool to appear; it loads a clean, self-contained version with no ads or navigation.

<iframe src="https://tooljolt.com/embed/ar-collections-prioritizer" title="AR Collections Prioritizer" width="100%" height="640" style="border:1px solid #e5e7eb;border-radius:12px" loading="lazy"></iframe>

About AR Collections Prioritizer

Chase the invoices that matter most. This prioritizer ranks overdue accounts by amount, ageing and risk so your collections effort goes where it recovers the most cash, fastest.

How to use AR Collections Prioritizer

1Add each overdue invoice with amount, days overdue and risk.
2The tool ranks them by a priority score.
3Work the list top-down and export your worklist.

Why use AR Collections Prioritizer?

✓Focusing a small finance team's collections effort.
✓Reducing days sales outstanding (DSO).
✓Building a daily collections worklist.

Frequently asked questions

How do I prioritise collections?+

Rank overdue invoices by a blend of amount, how overdue they are, and customer risk. Large, old, high-risk balances should be chased first because they have the most cash at stake and the lowest recovery odds if ignored.

What is AR ageing?+

Accounts-receivable ageing groups unpaid invoices by how long they have been outstanding (0–30, 31–60, 61–90, 90+ days). Older buckets need more aggressive follow-up.