With the end of the month fast approaching, companies are eager to get their accounts receivable up to date despite the current crisis.
Most companies wait until an invoice is past due before taking action. But why not be proactive?
By taking some steps to improve your billing and collections process, you can go a long way toward getting your sales finalized sooner and more efficiently. Going proactive on this is like money in the bank.
The following strategies can be used to get accounts paid before they are due and speed up the collection process.
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