4. 结识会计人员

"You'll glean information about their procedures and get to know someone in a position to help if there's a delay," says Horowitz. "It's also helpful for keeping your primary work contact unsullied by the money thing." When starting each new gig, she advises, say something like, "I know you're busy. Is there someone in accounts payable I could reach out to?"

“收集有关会计程序的信息，结识几个能在付款延迟时为你提供帮助的人，”霍洛维兹说。“这也能帮助你避免因为账款问题给主要工作关系带来不良影响。”她建议，每次开始新的项目时，可以这样说：“我知道您很忙。在应收账款方面，我可以联系哪位会计人员？”

5. Consider delegating your billing to the cloud

5. 考虑把账单上传到云端

"This is one time when making things less personal can really help," says Horowitz. "Documentation is nine-tenths of the collection game, so think about hiring an online service to track your time on projects, send invoices for them, including late-payment follow-up, and handle payment transactions." You can find these services by searching under "online invoicing" or "online billing."

“让事情公开化，而不是私下处理，确实会有所帮助，”霍洛维兹称。“证明文件是决定‘收款游戏’成败的关键所在。所以，考虑使用在线服务追踪你的项目周期，递送项目发票，包括付款延迟追踪和处理支付业务。”你可以通过搜索“在线发票”或“在线账单”找到这些服务。

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