The accounts receivable collections process is like walking on a cash flow tightrope.  


The struggle to collect past due accounts receivable can make or break a company who's cash flow is teetering in an unpredictable manner.  

It is no fun making calls to customers to collect past due payments. Unfortunately, collecting past due accounts receivable from your customers is a necessary part of business. There are several ways to automate the accounts receivable collection process. Fortunately, there are tools and methodology available to make this process less painful for your accounts receivable staff.  If your time or your staff's time is better spent working on more productive company objectives please join us for our upcoming webcast that will feature best practices used to reduce accounts receivable.

We will present solutions to make businesses more efficient and profitable.  Our webcast is titled "17 Ways to Reduce Outstanding Accounts Receivable using Anytime Collect for QuickBooks, Sage 50, Sage 100 ERP, Sage 300 ERP and Sage 500 ERP will be held Thursday, September 13 at 12:00 PM Eastern Time.