FREE GUIDE

How to follow up on Accounts Receivables

Don't let  your accounts receivable grow out of control! Make sure you have a good process to collect from your clients on time!

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In this free guide, you’ll learn:

How to identity who in your organization will follow up on receivables.

Develop a timeline for follow up.

Evaluate what you can automate

 

“In the six months we have been working with Nuve we have been able to decrease our Accounts Receivable aging from over 90 days to right around 30 days. Increasing our cashflow significantly!”

Zach P, Client

Download your guide today!