Effective collections are key to maintaining predictable cash flow—but many firms still operate reactively. In this session, we’ll explore best practices for using Finance Core to create a more consistent, proactive collections strategy. Learn how to prioritize outreach, streamline follow-ups, and improve visibility into outstanding receivables. We’ll also cover practical workflows that help reduce aging balances while preserving strong client relationships. You’ll walk away with actionable steps to turn collections into a more reliable, repeatable driver of firm performance.
