The CPA’s Guide to Ending the Year on Strong Financial Footing
If you’re struggling to collect aged receivables, don’t give up on seeing your hard-earned funds just yet. After identifying clients with outstanding bills, you’ll need to develop a plan to contact those clients and assess what type of language is appropriate for each particular situation.
Our guide will walk you through the process. We’ll help you:
- Draft an appropriate collections email
- Promote modern payment technology
- Emphasize good practices heading into next year