Live webinar: How to collect outstanding invoices before year-end

Amaya Woods

Articles by: Amaya Woods

Amaya Woods is the Head of Marketing at Chaser, where she leads strategies and creates educational content to help businesses reduce late payments and improve their accounts receivable processes. With over five years of research into the challenges finance teams face, Amaya has worked with hundreds of businesses to uncover common pain points and highlight how automation and AI can make a real difference. At Chaser, she drives campaigns that blend thought leadership with practical tools, helping finance professionals manage receivables, communicate with customers, and maintain healthy cash flow. Her work spans topics such as payment reminder strategies, process optimization, and the use of AI in finance — all aimed at giving businesses actionable ways to cut down on overdue invoices. Amaya ensures that Chaser’s resources stay grounded in real-world challenges and deliver measurable value to its audience. Expertise: Accounts receivable challenges, B2B marketing, AI in finance, customer engagement, fintech content strategy

How to make the most of SMS payment reminder messages via text
Credit control & accounts receivables

How to make the most of SMS payment reminder messages via text

In today's digital age, it's more important than ever for businesses to make the most of all available...

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How customer segmentation will improve your accounts receivables
Credit control & accounts receivables

How customer segmentation will improve your accounts receivables

When it comes to improving your accounts receivables process and getting you paid faster, treating all your...

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How to improve your accounts receivables for Zoho Books users
Credit control & accounts receivables

How to improve your accounts receivables for Zoho Books users

If you're a Zoho Books user, then you know that it's a great accounting software for small and medium...

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Why FreshBooks users should use Chaser to improve accounts receivables
Credit control & accounts receivables

Why FreshBooks users should use Chaser to improve accounts receivables

If you are a FreshBooks user, then you know that this software is a great way to keep track of your business’...

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10 steps to get invoices paid quicker in Dynamics 365 Business Central
Credit control & accounts receivables Payments

10 steps to get invoices paid quicker in Dynamics 365 Business Central

No one likes chasing invoices. It's a necessary but often tedious task, requiring time and effort on an...

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How to offer payment instalment plans and reduce late payments | Chaser
Debt collections Credit control & accounts receivables Payments

How to offer payment instalment plans and reduce late payments | Chaser

Offering payment plans can reduce late payments and allow small business owners to increase revenue when they...

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Accounts receivables management best practices | 7 tips
Credit control & accounts receivables Payments

Accounts receivables management best practices | 7 tips

It's not a secret that managing accounts receivables is one of the most important aspects for any company,...

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Our 2021 Virtual Christmas Party!
Culture

Our 2021 Virtual Christmas Party!

It’s the most wonderful time of the year, and how does Chaser celebrate it? We do it virtually!

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Polite reminders for overdue invoices: 6 email templates | Blog
Credit control & accounts receivables Payments

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...

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How to get QuickBooks invoices paid faster: 8 tips for faster payments
Credit control & accounts receivables Payments

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,...

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Zoho Books users can now use end-to-end receivables automation
News Payments

Zoho Books users can now use end-to-end receivables automation

Zoho Books users can now easily carry out their accounts receivables process using end-to-end automation,...

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How FHC helped their client Docuflow get paid 54 days faster
Partnerships Credit control & accounts receivables

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...

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