Courtesy of our friends at Robson Laidler, this guide has been designed to support you to manage your accounts receivable and ensure you're getting paid as much as possible. It focuses on key processes that can reduce your business’s exposure to credit risk, including your Terms of Trade, how you conduct credit checks, how you bill and accept payment from customers, how you automate invoicing and payments, and how you manage your accounts receivable
You can find this resource HERE
Additionally, the good people at Robson Laidler have created a super handy script you can use when calling to get paid - find it HERE.
Let us know how you get on!