Get your accounts receivable health checklist to protect your cash flow

Amaya Woods

Articles by: Amaya Woods

Amaya Woods has over 6 years of experience researching and communicating businesses' pain points when it comes to accounts receivable. She ran a research project assessing the severity of late payments at over 400 businesses, was a speaker at the UK government's Prompt Payment and Cash Flow Review Technology Roundtable, and more recently presented at Accountex London 2024 on how businesses can use AI and automation to protect and bring their revenue in faster. Her experience combines: Primary research into accounts receivable challenges across hundreds of global businesses Translating complex finance and AR insights into clear content for finance teams and accountants Speaking at major industry events and government roundtables on late payments, AI, and automation Growth marketing experience, including driving substantial inbound lead growth on a limited budget Achievements Surfaced accounts receivable pain points and statistics on time spent for over 400 global businesses Spoke at the UK government's Prompt Payment and Cash Flow Review Technology Roundtable and presented at Accountex London 2024 on using AI and automation to protect and accelerate revenue Increased inbound MQLs by 463% in 12 months through growth marketing on a limited budget Accountex 2024: "AI and automation in accounts receivable: A game-changer for finance teams and their accountants" Pathmonk podcast guest: "Alter your Messaging to Increase Conversions & Enhance User Experience" Certifications & Training BSc Consumer Behaviour and Marketing, University of Reading

How SMS payment reminders can help get your business get paid faster and improve your accounts receivables
Credit control & accounts receivables Payments

How SMS payment reminders can help get your business get paid faster and improve your accounts receivables

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

right-arrow
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...

right-arrow
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...

right-arrow
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...

right-arrow
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’...

right-arrow
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...

right-arrow
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...

right-arrow
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,...

right-arrow
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...

right-arrow
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,...

right-arrow
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...

right-arrow
How TaxAssist got £20k of client debt paid in 30-minutes with Chaser
Partnerships Credit control & accounts receivables

How TaxAssist got £20k of client debt paid in 30-minutes with Chaser

TaxAssist Accountants work with a wide range of clients for whom they offer both personal and professional...

right-arrow

Subscribe to Chaser's monthly newsletter

Our monthly newsletter includes news and resources on accounts receivables management, along with free templates and product innovation updates.