Chaser news & blog
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6 best debt collection software in 2026: reduce DSO by 75%
As a CFO or finance manager, you know that unpaid invoices aren’t just numbers. They lock up cash, complicate...
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Modern accounts receivable collection process: A guide to faster payments
Most finance teams do not need another textbook explanation of the accounts receivable collection process....
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How to reduce DSO: Proven strategies to improve cash flow
A healthy P&L and a growing top line should feel like success. For many mid-market finance leaders, it feels...
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Cash collection formula: The complete guide to forecasting when customers will pay
In textbooks, the cash collections formula looks simple:
A year in review: Chaser’s impact on businesses in 2025
As 2025 comes to a close, it is a moment to reflect on a year shaped by steady progress, practical...
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Days Sales Outstanding formula + 3-pillar reduction guide
If your cash flow feels unpredictable and slow, or if you've noticed excessive delays in collecting payments...
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How to forecast cash flow: Data gathering, troubleshooting, + template
Inconsistent results from your cash flow forecasts are a common, but not inevitable, part of the forecasting...
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Accounts receivable automation: What it is and how to automate it
Most AR teams spend their mornings the same way:
Get clarity on expected payments through receivables forecasting
Uncertainty over incoming payments makes financial planning harder than it needs to be. Even with accurate...
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Collection effectiveness index: How to calculate your debt recovery
Your board wants clearer cash forecasting. Your lender wants fewer surprises. Your aged-debtors report looks...
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B2B debt collection: Challenges, how to automate, and best practices
Every business eventually faces the challenge of unpaid invoices:
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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...