Do your clients not pay on time? Do you want to reduce overdue accounts receivable and work effectively with debtors? This book is just for you. After reading it, you will learn how to competently organize a system for working with receivables in a company and effectively collect debts. By applying expert advice and recommendations in your business, you will prevent financial losses and increase profits. The book was written by a lawyer and business consultant with over 8 years of experience in accounts receivable management and debt collection. There are many examples from Russian experience, practical tasks, comments from managers and specialists of various companies, as well as a large number of sample documents that can be used in working with debtors. The publication is recommended for heads and owners of companies, financial and commercial directors, managers and specialists of sales and customer service departments, entrepreneurs, lawyers, accountants, financiers, employees of security departments, debt settlement departments, as well as students of economics and law universities.