Getting Paid on Past-due Invoices

During these unprecedented times we have seen a significant rise in past-due invoices and lack of payments to small businesses. We understand this can be difficult to navigate.... So what are the best practices?

That is exactly what you’ll learn in our new workshop hosted by Eileen Adao next Wednesday: Getting Paid on Past-due Invoices  

Eileen has 15 years of experience in the accounting industry. She spent the first 5+ years of her career as an auditor for Ernst & Young. She applied her knowledge and passion for accounting at Xero, where she was one of the founding team members of Xero Americas. Prior to joining CollBox as Head of the Accountant Channel she went back into accounting & tax practices to apply her expertise in various functions.

During the workshop you will learn:

• Best practices for collecting invoices -- Starting from Day 1
• AR sequences, notifications, and using leverage effectively
• When to use a collection agency
• How to find a reputable and effective collection agency
• Live Q&A with an industry expert