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40 politely-worded templates to get invoices paid

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Topic: Credit control & accounts receivables (4)

The real cost of bad debt: It's more than just money

The real cost of bad debt: It's more than just money

Bad debt is the amount of money that a business has not been able to collect from its customers. It refers to...

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10 key accounts receivable reports your business should track | Chaser

10 key accounts receivable reports your business should track | Chaser

The business world is going through rapid changes, and to keep pace with that, organisations must possess the...

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The balancing act: Extending credit without risking receivables

The balancing act: Extending credit without risking receivables

In today's business world, offering credit has become common among companies of all sizes. It allows...

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The symbiotic relationship between sales and AR teams

The symbiotic relationship between sales and AR teams

Siloing your sales and AR (Accounts Receivable) teams can harm your business. A lack of communication between...

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Reduce late payments with automated call reminders in Chaser

Reduce late payments with automated call reminders in Chaser

Late payments have become a common challenge for businesses worldwide, especially for SMEs. Research...

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7 reasons your invoices are getting paid late and how to avoid them

7 reasons your invoices are getting paid late and how to avoid them

Poor cash flow caused by late payments is one of the most common problems faced by businesses. It can affect...

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How to create an accounts receivable template | Chaser

How to create an accounts receivable template | Chaser

At the risk of sounding like a broken record (we've covered this a few times), the key to staying on top of...

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10 best practices to improve your accounts receivable process | Chaser

10 best practices to improve your accounts receivable process | Chaser

We've all had that one friend who borrows money and assures us that he's going to pay as soon as the cash...

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Subject lines for collections emails: what to include, what to avoid

Subject lines for collections emails: what to include, what to avoid

Collections can be among the most challenging and frustrating aspects of running a business. It can be...

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Overcoming challenges in credit control: Strategies for common pain points

Overcoming challenges in credit control: Strategies for common pain points

Credit control is the process of managing a company's outstanding debts and ensuring that customers pay their...

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Managing seasonal fluctuations in your cash flow

Managing seasonal fluctuations in your cash flow

Seasonal fluctuations in cash flow are a normal part of business, caused by variations in demand, increased...

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What is trade receivable? | Definition and importance | Chaser

What is trade receivable? | Definition and importance | Chaser

Trade receivables is a term used to describe the amount of money owed by one company to another. It is the...

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