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Your 2025 AR checklist

How to collect outstanding invoices before year-end

Thursday, 11 December
11:00 AM  GMT

Can’t attend the live session? No worries. Complete the form on this page to receive the recording.

Learn practical steps to recover payments, protect cash flow, and close 2025 with confidence.

As the year comes to an end, it’s time to take stock, wrap up loose ends, and prepare for a strong start to 2026. Before you move on to new plans and fresh goals, make sure your 2025 collections are complete and your cash flow is secure.

The festive season brings well-deserved breaks for many businesses, but it also creates the risk of delayed payments and reduced visibility on outstanding invoices.

This webinar is your chance to get ahead of those challenges, strengthen your receivables process, and finish the year in control.

Join Chaser’s experts for a focused and practical session designed to help finance teams boost performance in the final stretch of the year. Learn how to collect with confidence, streamline your follow-ups, and build momentum for the year ahead.

What you'll learn:
How to prioritize and follow up on overdue invoices effectively
Best practices for maintaining customer relationships while collecting payments
Time-saving automation tips to speed up your collections process
How to identify and prevent cash flow gaps heading into 2026
Actionable insights from Chaser’s late payment data and real-world finance teams
Best collection of free resources and templates to help you keep improving your receivables process
Watch the webinar

Speakers

Mariia Bondarenko
Senior Marketing Executive
Chaser

Mariia leads the development and execution of strategic marketing campaigns aimed at helping businesses improve their credit management and reduce late payments. She focuses on promoting AI-powered and automation-driven solutions that streamline accounts receivable processes for businesses.

Lewis Dawson
Sales Manager
Chaser

Lewis speaks to businesses that are struggling with late payments every day. He has a strong grasp of the business situations that typically lead to late payments, and how to solve them by implementing best practices, effective strategies, and technology solutions.