Manage Accounts Receivables

• Maintain a record of outstanding invoices
• Remind customers of unpaid invoices by sending them statements or calling them
• Be clear about payment deadlines and charge interest on overdue invoices
• Know which customers are always paying you late
• Write-off as bad debt – if you have made all reasonable efforts to collect payment, but it is not likely to be recovered

**Make it easy for customers to pay you**