Any tips on factoring my accounts receivable?
I would like information on factoring my accounts receivable. I have a law firm with receivables in the high six fiqures because clients pay in instalments due to the nature of my immigration practice.
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Have you considered other options for minimizing your receivables such as accepting credit cards so you get paid now? Or partnering with a finance company that can finance your fees and then it is the finance company's responsibility to collect?