COMPLIMENTARY WEBINAR FOR OUR CLIENTS & GUESTS
Wednesday, October 21, 2026
3:00 - 3:45 PM EST
Unpaid invoices create more than an accounting problem. They strain cash flow, consume valuable staff time, complicate forecasting, and force business leaders to make difficult decisions about customers they may still want to keep.
For CFOs, controllers, credit managers, executives, and business owners, the challenge is often knowing when to keep working an account internally, when to escalate collection efforts, and how to improve the likelihood of getting paid without creating unnecessary expense or exposure.
Join attorneys James Vann and Anna Rodriguez of Vann Attorneys, PLLC for a practical discussion on managing accounts receivable and collecting past-due balances more effectively.
During this webinar, we will discuss:
- How to recognize warning signs before a receivable becomes a serious collection problem
- Steps your team can take internally to improve collection results
- How to structure communications with customers who are slow to pay
- When payment plans, settlements, or other negotiated solutions may make sense
- When to escalate an account to an attorney or pursue legal action
- What information and documentation can strengthen your position when collection efforts become necessary
- Common mistakes that can delay payment or make a debt more difficult to collect
- Practical ways to improve your credit and collection processes before the next problem arises
The goal is not simply to discuss collection law. It is to help business and financial leaders make better decisions about overdue accounts, protect cash flow, reduce the amount of time spent chasing receivables, and develop a more effective process for getting paid.
Whether you are managing a handful of problem accounts or overseeing a significant accounts receivable portfolio, this webinar will provide practical guidance you can put to work in your organization.
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