Contractors - Accounts Receivables Management Process 2011

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1/17/2011

Improving Contractors Accounts Receivable Management

Nearly every contractor must deal with clients who pay late or not at all. All clients expect prompt and professional services, but they do not always meet the same standards when it comes to paying their invoices.

Accounts not paid within terms can severely affect a contractor’s cash flow. Yet business owners may hesitate to push for the money they’re owed. A clearly defined and carefully communicated payment policy can help prevent difficult collections.

Ten simple steps can dramatically improve your results and cash flow.

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Published In: Administrative Agency Updates, Business Organization Updates, General Business Updates, Construction Updates, Finance & Banking Updates

DISCLAIMER: Because of the generality of this update, the information provided herein may not be applicable in all situations and should not be acted upon without specific legal advice based on particular situations.

© Michael Glass | Attorney Advertising

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