1. When looking at the visualization, it seems that there are two extremes. Its either less than 30 days past due or its more than 180 days past due. In addition, these customers seem to either pay the full amount or delay the whole payment. If this is the pattern we observe, what would be your estimate percentage uncollectible for these accounts?
2. The review of uncollectible accounts receivable is often related to the credit management processes. Assuming that the company gives each customer a credit limit of $20,000 each year, based on the visualization and this credit limit information, what do you think about this companys credit management?

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