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- Who still owes you money?
Who still owes you money?
Day 2. Let’s get going. Start Monday off right you all.
Kick Off Strong: Contact Every Customer Who Owes You
Today’s about action. Get in front of customers early in the week. Send polite reminders referencing your month-end close:
“We’re closing our October books this week and wanted to confirm your payment for Invoice #12345 is scheduled. Can we count on it by Thursday?”
Your time is too expensive to waste.
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Be firm, but professional. Customers respect clear communication.
Prioritize large balances first.
Confirm payment methods (ACH, card, etc.) to remove obstacles.
Log every conversation for accountability.
Momentum starts now — don’t wait until the 30th.
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