Topic: Debt collections (2)
How Huttie Group recovered £15,000 of old debt
Founded in 2007, Huttie Group is a Mechanical and Electrical (M&E) company that provides their expertise to...
SME debt recovery - dos & dont's for small businesses | Chaser
Small businesses and startups can be likened to those sheep that spend their days on the outside of the herd....
Debt collection etiquette to maintain customer relationships
There’s no doubt that debt collection ranks right up alongside waxing when it comes to painful and unpleasant...
9 tips for becoming a receivables and debt collections superstar
In the world of the small business, cash flow is king.
What are accounts receivable vs accounts payable?
If you’ve read any of our advice before, you’ll know that we believe full visibility over, and a deep...
Supercharge your receivables with digital payments
Cash flow is the lifeblood of your business and payment delays can cause liquidity issues that can threaten...
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...
How to avoid difficult conversations with clients on overdue invoices
The impact of late payments on UK businesses is staggering.
Accounts receivable turnover ratio | What it is and how to use it | Chaser
When you lend money to a friend, you do so on the assumption that it will be paid back within a reasonable...
Summary of the UK Law on Late Payment of Commercial Debt
If you have an unpaid invoice for goods or services, you are, by law, entitled to claim interest on...
Why Microsoft Dynamics 365 Business Central users should use Chaser
Combining the functionality of Microsoft Dynamics 365 Business Central with Chaser’s proven ability to...
What are payment terms? What, why, and how | Chaser
Establishing clear payment terms is one of the easiest steps on the road to getting paid on time and getting...