How to Powerfully Reduce Debtor Days

How to Powerfully Reduce Debtor Days and Improve Cash Flow — Without Damaging Client Relationships QUICK ANSWER To reduce debtor days (also called your debtor collection period or accounts receivable days), focus on five core actions: 1. tighten your credit terms, 2. automate your invoice and reminder process, 3. offer early-payment incentives, 4. enforce late-payment […]