Topic: Credit control & accounts receivables (13)
5 ways to avoid writing off your bad debt
According to the latest figures, SMEs in the UK are owed more than £61 billion in unpaid invoices as of March...
Polite reminders for overdue invoices: 6 email templates | Blog
The invoice is the final step in a well-executed business transaction. It's at this point that both parties...
Why should I use an automated invoice reminder?
If you’re reading this then you’ve no doubt found yourself in a situation where you’re either constantly...
How to get QuickBooks invoices paid faster: 8 tips for faster payments
Invoices don't always get paid as quickly as we'd like. Whether you're a small or medium-sized business,...
How FHC helped their client Docuflow get paid 54 days faster
FHC is a cloud accounting and business advisory firm that supports a broad range of clients across sectors...
What is a B2B credit management system? | Chaser
If your clients are falling behind on their payments, you'll find yourself in the awkward balancing act of...
How TaxAssist got £20k of client debt paid in 30-minutes with Chaser
TaxAssist Accountants work with a wide range of clients for whom they offer both personal and professional...
How to improve your credit control process
One of the best ways to manage credit risk is through credit control. This process involves monitoring credit...
How Glaze Digital focus on agency growth by outsourcing credit control
When Glaze Digital was first founded in 2014, it mainly catered to Northern Irish clients and worked to make...
Tips to persuade people to pay their bills
Should I use a carrot or a stick?Anyone who’s ever been involved in debt collection knows the complexities...
How to resolve the late payment problem in creative industries
The creative sector in the UK is under threat. As if the coronavirus pandemic with lockdowns and social...
Prevention is better than cure: Bad debt post COVID
The last two years have been tough on everyone’s pockets. Businesses and individuals alike are seeing the...