Good morning.
Have you had enough of working for free? Today, we’re picking back up with the next several steps in my plan for getting to zero receivables. I have some ideas about monitoring the trust account status for all of your clients so that you’re not extending credit going forward. It’s not always easy – sometimes it has to start by assigning someone to look at things manually.
Where it starts to get tricky is when we look at bringing down the balance on outstanding receivables. Cleaning up the outstanding balances on past due money and payment plans isn’t pretty – but you’ve earned the money.
Today’s assignment is up in your podcast feed, so let us know here in Slack – are you ready to do something about your receivables?