People owe me money but analyze: how do I collect faster? Map outstanding invoices: who owes what, how overdue? Calculate: if I collected all outstanding, what's the immediate cash? Show me the collection strategy: these approaches for these situations. Give me the collection playbook: chase receivables like this. Include: what money is owed to me that I'm not aggressively collecting, why I'm being too nice about payment, and how to collect without damaging relationships.