Managing accounts receivable is one of the most critical—and often most challenging—aspects of operating a healthy A/E/C firm. In this fast-paced Quick in 30 session, you’ll learn five practical, immediately actionable strategies to keep A/R under control and improve your firm’s cash flow. Whether you’re in finance, project management, or operations, these tips will help you prevent aging receivables, strengthen billing practices, and support project teams in staying on top of client payments.

In just 30 minutes, you’ll learn how to:

• Tighten your invoicing and follow-up processes
• Spot A/R red flags before they become collection problems
• Partner with PMs to reduce delays and disputes
• Implement simple habits that improve cash flow
• Use A/R data to guide firmwide decision-making

This session is perfect for anyone responsible for billing, project financials, or operations—offering practical insight you can use right away.