1. Establish clear communication with customers about payment expectations, terms, and due dates. 2. Send timely payment reminders and payment delinquency notifications. 3. Offer multiple payment options and automated payment systems. 4. Negotiate payment plans or establish late fees for overdue accounts. 5. Cross-check credit records to ensure creditworthiness of new customers. 6. Make sure invoice records are up-to-date. 7. Monitor accounts receivable regularly. 8. Utilize A/R automation tools to streamline collections processes.