WHITE PAPER: 6 Reasons Clients Don’t Pay On Time, Plus Solutions
Creating and maintaining consistent cash flow in an accounting firm is an ongoing effort, from initial client engagement to following up with past-due accounts. Determining why your clients don’t pay on time reveals where and how you need to improve your internal processes in order to improve cash flow. This white paper will also walk you through best practices for managing receivables, from dealing with past due accounts to avoiding them all together. Plus, learn how all this can all be done while improving client satisfaction and increasing the work coming in for your accounting firm.
WEBINAR: Clear Out Overdue A/R in Just a Week
Download a copy of this pre-recorded webinar. Learn how you can reset your firm’s receivables to essentially zero, while improving client satisfaction and attracting more work. Fee Financing will be discussed, a product that’s new to the US but already wildly popular in the UK and Australia. QuickFee will lend your clients the funds to pay all outstanding invoices, so your firm is paid in full within days while your clients enjoy the flexibility of monthly payments. Long gone are the days of writing off bad debt and factoring!