Playbook · 25 min
Collections 30 / 60 / 90
Every Monday on the AR aging tracker.
- 01Pull aging
OneDrive AR Aging Tracker. Never Zoho Books.
- 0230-day
Friendly reminder + statement. CRM note. AP/AR owns this.
- 0360-day
Controller calls AP within 48 hours + letterhead reminder. Hold extra work. Credit hold on the Account.
- 0490-day
Eric. Demand letter certified + email. Lien review. Counsel at +14 days.
Never
- Sign an unconditional waiver before funds clear.
- Write off without Eric in writing.
- Threaten liens from your inbox.
Escalate if
- AR > 90 days on an active job.
- Customer disputes a lump-sum invoice and wants a cost breakout.

