Complimentary Guide

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

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