서비스 제공업체를 위한 청구 및 수금 프로세스 개선

1. Review your current invoicing process: Evaluate how [companyName] currently handles invoicing. Identify any bottlenecks or inefficiencies in the process.
2. Define clear payment terms: Ensure that [companyName]'s payment terms, including due dates and late fees, are clearly stated on each invoice.
3. Automate reminders and follow-ups: Implement an automated system for sending reminders to [clientName] before the invoice due date and follow-ups for overdue payments.
4. Offer multiple payment options: By allowing [clientName] to pay through various channels (e.g., online payments, bank transfers), [companyName] can increase the chances of timely collections.
5. Regularly review receivables: Monitor [companyName]'s accounts receivable on a regular basis to identify and address delays in payments promptly.
6. Educate your team: Ensure all relevant staff members are trained on the updated invoicing and collections process to maintain consistency.