40 politely-worded templates to get invoices paid

‹ Back to the blog

Topic: Credit control & accounts receivables

What is an accounts receivable journal entry? Quick guide

What is an accounts receivable journal entry? Quick guide

An accounts receivable journal entry is a critical component of the accounting process for businesses that...

right-arrow
What is accounts receivable factoring? Examples & benefits

What is accounts receivable factoring? Examples & benefits

Accounts receivable factoring is a financial transaction where a business sells its outstanding accounts...

right-arrow
Is accounts receivable an asset?

Is accounts receivable an asset?

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

right-arrow
What are accounts receivable vs accounts payable?

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...

right-arrow
What is the accounts receivable turnover ratio?

What is the accounts receivable turnover ratio?

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

right-arrow
Eliminate manual work and reduce late payments with Chaser and Sage 50

Eliminate manual work and reduce late payments with Chaser and Sage 50

Chaser has launched a new integration with Sage 50, an established accounting software designed for small and...

right-arrow
Is it good if your AR has decreased?

Is it good if your AR has decreased?

Accounts receivable (AR) is a critical metric that reflects the financial health of a company. A decrease in...

right-arrow
How to collect past due invoices in 5 steps (with templates)

How to collect past due invoices in 5 steps (with templates)

Past due carries significant implications in the realm of financial transactions. It signifies unpaid...

right-arrow
Accurate record keeping: the secret to accounts receivable success

Accurate record keeping: the secret to accounts receivable success

Accurate recording keeping is a vital aspect of any businesses and nowhere is this more true that in your...

right-arrow
Multi-channel payment chasing: The key to improving your cash flow

Multi-channel payment chasing: The key to improving your cash flow

A shocking 55% of all the invoices issued in the US are paid late. Even worse, 20% of those are only paid...

right-arrow
What are automatic payment retries in accounts receivables?

What are automatic payment retries in accounts receivables?

Failed transactions are a normal part of business, with data showing that around 11% of all online payments...

right-arrow
The most common accounts receivable problems and how to solve them

The most common accounts receivable problems and how to solve them

Late payments cost business in the UK £1.6 billion per year and the crushing financial pressure shows no sign...

right-arrow

Subscribe to Chaser's monthly newsletter

Our monthly newsletter includes news and resources on accounts receivables management, along with free templates and product innovation updates.