Description

Join us for this essential webinar where you'll learn how to efficiently manage year-end collections and improve your financial processes in ChamberMaster/MemberZone. You'll discover:

✔️ Proven strategies to reduce outstanding balances

✔️ Best practices for setting up automated reminders and follow-ups

✔️ How to handle write-offs and adjust past-due invoices

✔️ Techniques for improving communication with members about overdue payments

✔️ Key reports to track and analyze collection efforts

By the end of this session, you'll have the tools and knowledge to streamline your collections process and close out the year with confidence. Don’t miss out—register today!

This Workshop Will Cover:

• Identifying & resending overdue invoices
• Generating the Collections Report
• Sending Collections Letters
• Review open credits and unapplied payment
• Writing-off Invoices

Who Should Attend: Admin/Billing Staff