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Find The Money! AR Collections Handbook

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Why You Need a
Law Firm Collections Policy

It is important for a Law Firm to follow a clear plan regarding the collection of outstanding accounts receivables (AR) to minimize the potential for lash-back by the client and to minimize wasted time to the Firm in collection efforts.
A consistent effort should be made to create a system for collections where the bookkeeper or an assistant manages the list and the initial attempts to collect and then escalates the issue to the Law Firm Owner as needed.

Download the free manual, and start getting paid.

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