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Finish Strong: How to End the Year on Better Financial Footing

Now that Q4 is upon us, most firms are thinking about their end-of-year finances. For many, the goal is to find the best strategies for improving accounts receivable collections and decreasing the amount of bad debt currently on the books.

Collecting on your billed hours and marking outstanding invoices as “Paid” before the year ends, however, is often easier said than done.

In this guide, we will discuss steps you can use to help you clear out your aged receivables and ensure the money you earned this year gets through the door before January.