• 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**

One Reply to “Manage Accounts Receivables”

Leave a Reply

Your email address will not be published. Required fields are marked *