Most child care centers don’t have a revenue problem. They have a collection problem. The care has been provided and the invoice has gone out, but someone on your team still spends the next two weeks sending reminders, matching deposits and reconciling subsidy amounts at month end.
In this Lunch & Learn recording, we walk through how to take the chase out of cash flow: simplifying tuition collection, setting up PAD and recurring billing so families pay automatically, getting invoices out on time, and building a month-end reconciliation routine that doesn’t take over a director’s week. We also cover what to do about the accounts that still don’t clear, and how to see where every account stands at any point in the month. Watch the full session below, and sign up for the next Lunch & Learn here.
