Glossary entry

English term or phrase:

Aging Buckets

French translation:

bandes de maturité (de créances)

Added to glossary by Louis Cyril P
Dec 30, 2010 22:39
13 yrs ago
13 viewers *
English term

Aging Buckets

English to French Bus/Financial Accounting Oracle
"Aging buckets" are time periods you can use to review and report on your open receivables.
Change log

Dec 31, 2010 18:32: AllegroTrans changed "Level" from "Non-PRO" to "PRO"

Jan 4, 2011 11:19: Louis Cyril P Created KOG entry

Votes to reclassify question as PRO/non-PRO:

PRO (3): FX Fraipont (X), Stéphanie Soudais, AllegroTrans

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Discussion

AllegroTrans Dec 30, 2010:
Context Tongue-in-cheek or serious?

Proposed translations

9 hrs
Selected

bandes de maturité (de créances)

Par exemple: considérées varient selon les Les bandes de maturité considérées varient selon les banques en fonction de leur profil de risque.
http://lpb.u-bordeaux4.fr/PDF/Support de cours/autresrisques...

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Note added at 9 hrs (2010-12-31 08:13:35 GMT)
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Les bandes de maturité considérées varient selon les banques en fonction de leur profil de risque.
Note from asker:
This answer seems suitable.
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4 KudoZ points awarded for this answer.
42 mins

intervalles de classement chronologique des comptes clients

IMO
Something went wrong...
7 hrs

catégories chronologiques

"set up aging buckets
définir les catégories chronologiques"
http://www.btb.termiumplus.gc.ca/tpv2alpha/alpha-spa.html?la...
Something went wrong...
+1
10 hrs

tranches de retard

C'est ce que je dirais. Il s'agit de périodes de retard de paiement exprimées en nombre de jours.

Aging buckets are time periods you can use to review and report on your open receivables. For example, the 4-Bucket Aging bucket that Receivables provides consists of four periods: -999 to 0 days past due, 1 to 30 days past due, 31-61 days past due, and 61-91 days past due
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/...

L’entreprise peut ainsi suivre l’évolution de ses délais de paiement, notamment en mettant en place une «balance âgée». «La meilleure
solution consiste à paramétrer dans son outil comptable une balance auxiliaire clients en fonction des tranches de retard par rapport à la date d'échéance et de se fixer des objectifs de réduction du poids du retard dans le temps»
www.groupeobc.ma/gestion poste clients.pdf


Comportements de paiement des entreprises européennes au 1er semestre 2008
Exprimés en % d’entreprises et distribués par tranche de retard par pays :

TRANCHES DE RETARD
Avant le terme
À échéance
Entre 1 et 15 jours
Entre 16 et 22 jours
Entre 23 et 30 jours
Entre 31 et 60 jours
Entre 61 et 90 jours
Entre 91 et 120 jours
Plus de 120 jours
http://www.banque-france.fr/fr/publications/
telechar/catalogue/rapp08_observ_paiement.pdf
Peer comment(s):

agree GILLES MEUNIER
3 days 6 hrs
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