Stop guessing. Start getting paid: Take control of your receivables

Amaya Woods

Articles by: Amaya Woods

Amaya Woods is the Head of Marketing at Chaser, responsible for creating strategies and educational content that help businesses tackle late payments and improve accounts receivable processes. With over five years of research into the challenges finance teams face, she has worked with hundreds of businesses to identify common pain points and promote solutions built on automation and AI. At Chaser, Amaya drives campaigns that combine thought leadership with practical tools, making it easier for finance professionals to manage receivables, communicate with customers, and maintain healthy cash flow. Her work covers a wide range of topics, from payment reminder strategies to process optimization, and is aimed at equipping businesses with actionable ways to reduce overdue invoices. Amaya’s role ensures Chaser’s resources are grounded in real-world challenges and deliver measurable value to its audience. Expert in: Accounts receivable challenges, B2B marketing, AI in finance, customer engagement, fintech content strategy.

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Debt collections

What happens if you lose a debt collection lawsuit?

Facing a debt collection lawsuit is a stressful experience. Many individuals find themselves in this...

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Debt collections

How much do debt collectors pay for debt?

In the complex world of finance, debt collection is a significant aspect that affects individuals and...

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Debt collections

What happens when a debt is sold to a collection agency?

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What happens if you don't show up to court for debt collection?

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What is a soft credit check? Soft pull vs hard pull
Credit control & accounts receivables Credit Control

What is a soft credit check? Soft pull vs hard pull

When applying for a business loan or credit card, you may encounter two types of credit checks: soft pulls...

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Credit control & accounts receivables

Business credit scores: what they are & where to get yours

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How to ask for payment professionally in message

Asking for payment can be a delicate situation, especially when dealing with clients or customers. Striking...

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Credit control & accounts receivables Payments

Early payment discount: what is it & how and when to use it?

In today's fast-paced business environment, managing cash flow effectively is crucial for maintaining...

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What is a write off & how companies use it
Debt collections Receivables management

What is a write off & how companies use it

Navigating the world of finance can often feel like entering a complex maze of terminologies. One such term...

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Credit control & accounts receivables Receivables management

What is an accounts receivable aging report?

What is AR aging? An accounts receivable aging report summarizes the age of outstanding invoices and provides...

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Fair debt collection practices act (FDCPA): definition and rules
Debt collections Receivables management

Fair debt collection practices act (FDCPA): definition and rules

The Fair Debt Collection Practices Act (FDCPA) are the federal collection agency laws that protects consumers...

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What is an accounts receivable journal entry? Quick guide
Credit control & accounts receivables Receivables management

What is an accounts receivable journal entry? Quick guide

An accounts receivable journal entry is a critical component of the accounting process for businesses that...

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