There have been issues with the timely collection of receivables. Some customers seem to be consistently slow in paying their invoices. All outstanding debtors currently have credit terms of 15 days after the invoice date (payment is due 15 days after the invoice date). No discount is provided for early payment.

The schedule of accounts receivable that was entered into Xero at 1 July 2022 showed the following:

Schedule of Accounts Receivable as at 30 June 2022
Account No.	Account Name				Amount ($)
R1002	Black Bean Espresso	Invoice 3501, due 05 July 2021			11,840
R1010	Tonys Bar and Grill	Invoice 3505, due 10 July 2021			8,300
R1020	Vesuvios Italian Ristorante	Invoice 3520, due 12 July 2021			7,910
R1030	Derwent River Cafe	Invoice 3535, due 13 July 2021			11,310
					39,360

1. How can we improve the collection of receivables.