10am - 11am PT
You’ve done that work, now you need to get paid. Why is it that some firms seem to have no trouble collecting receivables when others are forever “dialing for dollars?” The answer is actually pretty simple: processes. Firms that have processes for every step of the client financial relationship have much better cash flow and fewer bad debts. If you look at the statistics, there is a wide margin between the top and bottom firms. What can you do to move toward the 10th percentile?
Join us May 21, 2009 for this educational webinar to gain better knowledge on client due diligence, weekly billing cycles, streamlined invoice approval, financial relationships and the collection processes that begin with the financial staff.
T. Wayne Owens, CPA - Deemer Dana & Froehle, LLP, has 30 years of consulting, auditing and financial management experience. His experience includes a national accounting firm and four years with an architectural firm. For the past four years he has limited his practice to A/E/C firms for whom he provides a full range of services including consulting, auditing, FAR Overhead Audits, taxation, accounting system selection and implementation and succession planning.