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Client Connection

Accounts Receivable Management Solutions for Law Firms

Client Connection

Managing receivables to improve profitability, reduce ageing A/R and help increase cash flow often falls to the bottom of a law firm’s list of priorities. Recognizing that they need to make changes, many firms turn to Client Connection. Managing receivables is our livelihood. It is what we do — all that we do — and we do it well.

We are not a collection agency. What we are is consultants who work with our clients to manage their receivables, including helping them get paid, while placing a premium on keeping the client relationship strong.

Client Connection is a team of experienced professionals who have the background and skills needed to help resolve law practice collection problems. We first get to know your firm, understand your practice, your culture and the causes of the difficulties you are experiencing. We bring to bear the knowledge and experience acquired from serving many other law firms. Yet we know that no two firms are alike, so we assess your particular situation, work with you to develop solutions to address your immediate needs, and design strategies to prevent such problems from recurring in the future.

When firms retain Client Connection, they can expect:

  • Workable solutions to accounts receivable problems for various practice areas and clients
  • Fewer aged receivables and solutions to problem accounts
  • Stronger relationships with clients, with less tension caused by payment disagreements
  • Less stress for lawyers who need experienced assistance with managing receivables
  • Strategic planning for accounts receivable management which is essential in today’s economy


    We are not a collection agency. We are so much more. Following is what we can do for you:

    Account Receivable Management Services

    • Assist clients with payment arrangements without hurting the relationships attorneys have with their clients
    • Develop one-on-one relationships with attorneys to ensure they are comfortable with collection efforts
    • Work on- and off-site to assist lawyers with managing and collecting ageing receivables
    • Devise solutions for accounts that are difficult to collect
    • Assist clients with different kinds of payment plans, when necessary
    • Work with various types of institutional and non-institutional clients
    • Develop systems and procedures that are compatible with the firm’s practice, management style, culture and size, in order to maximize results
    • Monitor ageing and payment expectation of client receivables and update attorneys accordingly
    • ...
      More Information » clientci.com/services

Web Site: www.clientci.com