Articles by: Manfredi Pellitteri
%20-%20Accounts%20receivable%20process_%20Challenges.%20examples%2c%20and%20how%20to%20improve.webp)
Accounts receivable process: The end-to-end playbook for finance teams
In the talks with finance experts and collections managers, we’ve understood that the problem with the AR...
When to send unpaid invoices to collections (and why timing matters)
Every finance team has faced the same challenge: an invoice that lingers unpaid long after its due date. At...
Late payments still hold SMEs back: Truth behind the UK PM’s warning
A short post on X (formerly Twitter) has recently shone a spotlight on a challenge small businesses across...
What is debt collection and how does it work?
Most UK businesses lose £15,000 GBP+ annually to unpaid invoices, and the majority don't have a systematic...
Chaser Care: Your dedicated receivable team powered by people and tech
Effectively managing accounts receivable goes far beyond simply sending invoice reminders. It involves...
_%20What%20it%20is%20and%20how%20it%20works%5D%20Outline.png)
Accounts receivable conversion (ARC): How does it work?
Imagine Sarah, owner of a growing online boutique, drowning in a sea of paper checks. Each week, she spent...
Accounts receivable subsidiary ledger: What is it and how to use it?
Have you ever found yourself in this situation: your customer wants to extend their line of credit with you,...
How often do debt collectors take you to court in the UK
Navigating the maze of debt collection can be a daunting experience, especially when faced with the prospect...
Master chasing schedules in Chaser: A friendly guide | Chaser
Keeping cash flow healthy is crucial for any business, and Chaser offers a powerful tool to help automate and...