
Chaser is shortlisted for three Credit Strategy Awards 2025
Proud to share that Chaser has been shortlisted for three awards at the 2025 Credit Strategy Awards: Best...

Chaser at DynamicsCon Chicago: Key highlights and AI in receivables
DynamicsCon Live Chicago 2025 brought together the global Microsoft Dynamics community for three impactful...

How to write a dunning letter | 3 example dunning letter templates
Late payments are a persistent challenge for businesses of all sizes. While polite reminders can work in some...

Free accounts receivable templates (Excel & Google Sheets)
Managing accounts receivable can be a time-consuming task, but it doesn't have to be. To simplify your...

Statement of account sample letter for invoice billing | Chaser
A statement of account is a billing document sent to customers to provide an itemized list of the services or...

Allowance for doubtful accounts & bad debt expenses: Calculation
The concepts of allowance for doubtful accounts and bad debt expenses play a pivotal role in portraying an...

Xero integrations: 5 best Xero apps to boost efficiency in 2025
Manual processes at small and mid-sized businesses (SMBs) are costing $600 billion globally. Administrative...

What is dunning? Full guide to how it works in accounts receivable
What is dunning? Dunning is the process of sending reminders and notices to customers who have overdue...

Average collection period formula: ACP formula + calculator
The average collection period (ACP) is a key metric used to measure the efficiency of a company's credit and...

What happens if you lose a debt collection lawsuit?
Facing a debt collection lawsuit is a stressful experience. Many individuals find themselves in this...

How much do debt collectors pay for debt?
In the complex world of finance, debt collection is a significant aspect that affects individuals and...

What happens when a debt is sold to a collection agency?
When unforeseen circumstances lead to financial struggles, managing debt can become a daunting challenge....