Practice research

How does your practice actually handle the chasing?

Almost everything written about receivables in Australia is vendor marketing. We are trying to get the real picture from people who do the work, and then we will send you what comes back.

About ten questions · three minutes · only the first three are required

01 RequiredDo you run the ledger for clients, or is your work advisory?
02 RequiredHow many client organisations do you look after on Xero?
03 RequiredFor a typical client, how many overdue customers are usually sitting there at once?
04Which industries do most of your clients sit in?

Choose any that apply.

05Once Xero's automated reminders have run out, what usually happens?
06If your team does the chasing, how is it charged?
07Roughly how much time a month does chasing take across your whole book?
08How do you feel about an AI making those calls, opening by saying it is an AI and that the call is recorded?
09What is missing from the tools you use now, or what still annoys you about getting clients paid?

The most useful box on the page, if you have a minute for it.

10Anything you would like from us?

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