Chaser news & blog

The definitive guide for credit control best practices

One of the top reasons that businesses fail is due to poor money management.

What is credit control? | Chaser

Those calls from companies asking for payment can be uncomfortable and unpleasant. The fact is, though, most...

Tips for effective credit control

The secret to effective credit control lies squarely in the proverbial dotting of i’s and crossing of t’s. In...

Chaser launches Partner Central

The strength of partnership has been fundamental to Chaser’s success over the past years. Chaser places a...

9 tips for becoming a receivables and debt collections superstar

In the world of the small business, cash flow is king.

How to write an invoice payment reminder email

Late payment of invoices is one of the most common threats to the continued existence of a small business....

Chaser Lauched Chase Import csv Tool For All Businesses

Chaser has launched a new .csv import tool, Chase Import, to allow any business globally to benefit from...

Accounts receivable days formula: Calculate, benchmark, and improve it

Accounts receivable days, a core KPI for your accounts receivable health, simply tells you how long customers...

How to ask for payment over the phone | Chaser

A guide to setting credit limits for business to business payments

Offering your customers the option of lines of credit as a payment method is a great way of opening up new...

Chaser releases a new payment plan feature

This month, Chaser released a payment plan feature that allows users to create customised repayment plans and

How to track invoices and payments | Chaser

Implementing the kind of credit control that keeps your debtor days to a minimum and gets you paid faster is...