Fee Recovery Procedures For Professional Service Providers – A Seminar

Home/Fee Recovery Procedures For Professional Service Providers – A Seminar
Fee Recovery Procedures For Professional Service Providers – A Seminar 2019-09-09T03:46:57+00:00

Are YOUR staff, processes, and documentation right up to date using the latest technologies to maximise account collections?

Or is too much time being spent on “chasing the debtors”? 

If that sounds like you, I invite you to come to our new Professional Training and Development Seminar on Fee Recovery Procedures For Professional Service Providers.

It’s being held in Brisbane on Wednesday, 25 September

If you’ve ever had to handle outstanding accounts or you are just so over non-payers, then this seminar will help.

Real-world skills, solutions, tips and strategies to get more accounts paid on time, and, most importantly, how to maintain customer goodwill while keeping YOUR cash flow in the positive.

Our Seminars have proved beyond any doubt that all businesses, with the right documentation and procedures in place, will have more clients paying on time, with less work required by Administration to make that happen, and get results like these …

Receipts for overdue accounts increased from 34% to 64% as a percentage of total receipts within only 3 weeks.”

“Average collections on a month to month basis doubled.”

“The 90day+ component of our debtor book reduced by over 50% – in 2 months.”

<<< Click on this image for all details.

Upcoming Seminars – other States.

We will also be running it in Sydney, Melbourne, Perth and Adelaide in October.

If you would like to be notified of the dates and venues when finalised, simply drop us an email to info@creditflowsolutions.com.au with the city you are interested in in the SUBJECT LINE.

This seminar is providing pure, up-to-date information about our time-proven system that never fails.  The content is not rocket-science – but it’s based on very strong, fundamental principles.  There is no software to buy and no “upselling”.

With the skills and techniques learned from this seminar, all future “collection” work can be done in-house by your own existing staff WITHOUT needing help from external ‘debt collectors’ or someone ‘part-time’. But the system must be known. And that’s what this seminar is all about. Teaching solid, practical tips and techniques that almost always get results.

“After three months the 90d+ debtors reduced by over 72%.”

“Overdue accounts represented only 20% of the total ledger after only 3 months.”

Having worked with, in and consulted to hundreds of accounting practices, legal firms, and other Professional Service Providers since 1986, I know how they work, where the bottlenecks are, how to deal with the difficult ones but, most importantly, how to influence clients to pay more quickly without upsetting anyone!

I’d love to show you how to experience the same results and hope you can join us.

“We have sent all our collection Staff over the last few years

– I oversee the Accounts Receivable department & I did a session & each time we get someone new we send them along

– it’s the most practical training we have ever received. Thanks.”