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Chaser news & blog

Chaser news & blog
How to calculate Accounts Receivable Turnover (and reduce DSO by 60%)
Debt collections Credit control & accounts receivables

How to calculate Accounts Receivable Turnover (and reduce DSO by 60%)

Accounts receivable turnover (ART) shows how efficiently you turn credit sales into cash. Used alongside Days...

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Building expertise in credit control: Chaser’s CICM training journey
Culture Team Credit Control

Building expertise in credit control: Chaser’s CICM training journey

To ensure better service to users and a deeper understanding of the challenges faced by credit control...

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Celebrating a decade of Chaser: teamwork, strategy, and fun
Events Culture Team

Celebrating a decade of Chaser: teamwork, strategy, and fun

This October, the Chaser team gathered in Serbia for an offsite to reflect on the company’s 10-year milestone...

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A year in review: Chaser's impact on businesses in 2024A year in review: Chaser's impact on businesses in 2024
Culture Team

A year in review: Chaser's impact on businesses in 2024A year in review: Chaser's impact on businesses in 2024

As we close the chapter on another remarkable year, I want to take a moment to extend my heartfelt gratitude...

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15 payment reminder text message templates (SMS and WhatsApp)
Templates Receivables management

15 payment reminder text message templates (SMS and WhatsApp)

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Payment reminder email: 8 templates to get paid, plus a follow up sequence
Payments Receivables management

Payment reminder email: 8 templates to get paid, plus a follow up sequence

A payment reminder email is a short, polite message that prompts a customer to pay an invoice on or after its...

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7 tips to collect unpaid invoices from customers
Payments Receivables management

7 tips to collect unpaid invoices from customers

Are you tired of the silent treatment after sending multiple emails and leaving voicemails for overdue...

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What is bank reconciliation? Guide to accurate books and finance
Payments Accounting

What is bank reconciliation? Guide to accurate books and finance

Bank reconciliation is an essential process for your business. Get it right, and you’re well on your way to...

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Accounts receivable management: 5 tips to improve your AR process
Receivables management Accounting

Accounts receivable management: 5 tips to improve your AR process

If your Days Sales Outstanding (DSO) is rising and cash conversion is slow, it is worth understanding what is...

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What is accounts receivable (AR) financing?
Receivables management Accounting

What is accounts receivable (AR) financing?

Cash flow is the lifeblood of any business and, to ensure liquidity, businesses often need to borrow over the...

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What is a promissory note?
Payments Receivables management Accounting

What is a promissory note?

A promissory note is a written agreement between a lender and a borrower that sets out the terms of a loan.

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Demand letter for payment: 4 free templates and how to write yours
Templates Receivables management

Demand letter for payment: 4 free templates and how to write yours

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