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Get your accounts receivable health checklist to protect your cash flow

Inga Schibsted

Articles by: Inga Schibsted

Inga Schibsted is a CICM-certified former credit controller who now serves as Chaser’s Growth Marketing Manager for Partnerships. She works with accounting firms to help them and their clients automate debtor management, reduce late payments, and strengthen cash flow. With experience in credit control, revenue operations, and marketing, Inga understands the day-to-day challenges finance teams face when chasing overdue invoices. She uses this knowledge to create targeted campaigns and educational resources that address these issues and demonstrate how automation can make credit control more efficient.

6 effective credit control tips for recruitment agencies
Credit control & accounts receivables

6 effective credit control tips for recruitment agencies

Credit control is a critical aspect of any business, but it can be particularly challenging for recruitment...

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Accounts receivable strategies for SMEs
Credit control & accounts receivables

Accounts receivable strategies for SMEs

If you're a small or medium-sized enterprise, then it's important to have a good understanding of accounts...

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Ways manufacturers can boost their cash flow
Credit control & accounts receivables

Ways manufacturers can boost their cash flow

It's no secret that the manufacturing industry is facing some tough times at the moment. Low-profit margins,...

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How manufacturing businesses can overcome the late payment problem
Credit control & accounts receivables

How manufacturing businesses can overcome the late payment problem

The late payment problem is a major issue in the manufacturing industry, and it can have devastating impacts...

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8 ways to improve cash flow in 2022
Credit control & accounts receivables

8 ways to improve cash flow in 2022

Cash flow is the lifeblood of any business, and without money coming in, you might not be able to pay your...

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5 ways to avoid writing off your bad debt
Credit control & accounts receivables

5 ways to avoid writing off your bad debt

According to the latest figures, SMEs in the UK are owed more than £61 billion in unpaid invoices as of March...

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How Huttie Group recovered £15,000 of old debt
Debt collections

How Huttie Group recovered £15,000 of old debt

Founded in 2007, Huttie Group is a Mechanical and Electrical (M&E) company that provides their expertise to...

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How to resolve the late payment problem in creative industries
Credit control & accounts receivables

How to resolve the late payment problem in creative industries

The creative sector in the UK is under threat. As if the coronavirus pandemic with lockdowns and social...

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The rise of unpaid invoices in the creative agency sector
Credit control & accounts receivables

The rise of unpaid invoices in the creative agency sector

1 in 7 companies takes more than 14 days to pay on time. In 2018, almost half of payments clients made to...

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How to successfully manage your accounts receivable without a credit controller
Credit control & accounts receivables

How to successfully manage your accounts receivable without a credit controller

How much does your business lose to bad debt or outstanding customer credit notes?

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5 benefits of payment portals for small business credit collections
Payments

5 benefits of payment portals for small business credit collections

The last few years have seen massive growth in the eCommerce sector with the arrival of the pandemic...

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The role of payment portals in accounts receivable automation
Payments

The role of payment portals in accounts receivable automation

Ensuring timely payments for products or services rendered can often be the most difficult part of running a...

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