Have you ever wondered why a client does business with you and then ignores your invoice like they had no intention of paying it in the first place or they treat you like their own personal line of credit, leaving YOU dangling, waiting months for their payment?
Unfortunately this situation is all too common and can even be puzzling for the most experienced business owner. If you've ever had to handle outstanding accounts or you are just so over non-payers, then this blog is for you. Real-world skills, solutions, tips & strategies to get more accounts paid on time, and, most importantly, how to maintain customer goodwill while keeping YOUR cash flow in the positive.
I've been involved in the management of accounts for over 30 years, heard every excuse in the book, can spot a non-payer at 20 paces. Finance Companies in the 70's (systematic, tough) professional firms in the 80's (no systems, too gentle) and, since then, just about every other sort of business you can think of. I've written books on the topic, spoken all over the place about it and this blog is my way of "giving back". I hope you find it helpful.
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