Efficient management of aged payables and receivables is critical to maintaining healthy cash flow and strong financial stability for any organization. This involves tracking overdue invoices, categorizing them by aging periods, and implementing effective follow-up processes. For receivables, timely collections ensure liquidity, while for payables, strategic payment scheduling helps optimize working capital. Technology-driven solutions like automated reminders and detailed reporting can streamline these processes, reducing errors and saving time. Proactive communication with clients and vendors fosters trust and minimizes disputes, enabling smooth financial operations. Mastering aged payables and receivables is the key to robust business performance