Far too many law firms opt to write off unpaid invoices at the end of year for a variety of reasons. But there is a better option to absorbing unpaid client invoices. This guide merges the lessons that scores of attorneys have learned about collecting on aged accounts receivable.

With all the pressure that accompanies the end of the year, both personal and professional, the prospect of pursuing your firm’s aged accounts receivable may seem like an overwhelming task, and far too many attorneys opt to write off unpaid invoices and move onto other tasks. All hope is not lost when collecting from clients you thought would never pay their outstanding invoices—even those receivables that have been sitting unpaid for the better part of the year.