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Live webinar: How to collect outstanding invoices before year-end

Chaser news & blog

Chaser news & blog
Is accounts receivable a debit or credit?

Is accounts receivable a debit or credit?

Accounts receivable represents the amounts owed to a business by its customers for goods or services...

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Is accounts receivable an asset?
Credit control & accounts receivables

Is accounts receivable an asset?

Accounts receivable is a critical component of many businesses' financial statements. It represents the money...

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What are accounts receivable vs accounts payable?
Debt collections Credit control & accounts receivables Payments

What are accounts receivable vs accounts payable?

In the world of finance, two crucial concepts that play a significant role in managing a company's cash flow...

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What is the accounts receivable turnover ratio?
Debt collections Credit control & accounts receivables

What is the accounts receivable turnover ratio?

The accounts receivable turnover ratio is a financial ratio that measures how efficiently a company collects...

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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 2024
Culture Team

A 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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5 overdue payment reminder text message templates
Templates Receivables management

5 overdue payment reminder text message templates

In today's fast-paced business environment, it's essential to have effective strategies in place for managing...

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Payment reminder email: Get paid without hurting relationships
Payments Receivables management

Payment reminder email: Get paid without hurting relationships

87% of businesses struggle with late invoiced payments. But, companies that get their money faster use a...

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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's time to investigate. For...

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