Accounts Receivable is a basic part of all accounting systems and client relationships. Collection of past due invoices is a necessary evil with any company. Using specific tasks can help keep the collections down to a manageable level and help keep clients from leaving your firm. We will discuss how to use the project set up and first client contacts to help set the firm and client up for success. We will discuss how to effectively connect with the client from the first invoice to the over 60days invoice – in a positive manner. Discussion on who, what and when the steps should be taking place will give you a great starting point for your collection process for your firm. Objectives: • Start at the beginning - From Client to Project • Prepare for billing - On time - Timesheet and Project Review • Taking care of business and the client - This is the biggest part of all Worth 1.0 CPE Credit