How can I improve my collection rate for outstanding invoices?
An example of an AI chatbot conversation about improving collection rates for invoices.
How can I improve my collection rate for outstanding invoices?
Improving your collection rate can involve several strategies. Have you considered implementing automated reminders?
I haven't. How would that work?
Automated reminders can be set up to notify clients of upcoming due dates and overdue invoices via email or SMS.
That sounds helpful! What else can I do?
You might also want to offer discounts for early payments or establish a more structured follow-up process.
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