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.

What is accounts receivable insurance and how does it work?
Receivables management Accounting

What is accounts receivable insurance and how does it work?

Navigating the financial aspects of a business can be challenging, particularly when dealing with unpaid...

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What is the accounts receivable turnover ratio?
Debt collections Credit control & accounts receivables

What is the accounts receivable turnover ratio?

The accounts receivable turnover ratio is a financial ratio that measures how efficiently a company collects...

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5 overdue payment reminder text message templates
Templates Receivables management

5 overdue payment reminder text message templates

In today's fast-paced business environment, it's essential to have effective strategies in place for managing...

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Payment reminder email: Get paid without hurting relationships
Payments Receivables management

Payment reminder email: Get paid without hurting relationships

87% of businesses struggle with late invoiced payments. But, companies that get their money faster use a...

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5 ways to get clients to pay outstanding invoices
Payments Receivables management

5 ways to get clients to pay outstanding invoices

At a time when60 percent of all invoices issued are paid late, proactively chasing overdue payments has...

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What is bank reconciliation? Guide to accurate books and finance
Payments Accounting

What is bank reconciliation? Guide to accurate books and finance

Bank reconciliation is an essential process for your business. Get it right, and you’re well on your way to...

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Accounts receivable management: A complete guide
Receivables management Accounting

Accounts receivable management: A complete guide

Accounts receivable management is a critical aspect of financial management that involves the efficient...

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What is accounts receivable (AR) financing?
Receivables management Accounting

What is accounts receivable (AR) financing?

Cash flow is the lifeblood of any business and, to ensure liquidity, businesses often need to borrow over the...

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What is a promissory note?
Payments Receivables management Accounting

What is a promissory note?

A promissory note is a written agreement between a lender and a borrower that sets out the terms of a loan.

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How to write a demand letter for payment (+ free template)
Templates Receivables management

How to write a demand letter for payment (+ free template)

Late payments are a real headache, affecting over half of B2B invoices in the US. They can turn a good...

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What is an EFT payment?
Payments Accounting

What is an EFT payment?

An Electronic Funds Transfer (EFT) payment is a payment option with unparalleled convenience, efficiency, and...

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What’s the cash from financing formula and why is it important?
Cash flow Accounting

What’s the cash from financing formula and why is it important?

Cash from financing (CFF) refers to the net amount of cash generated or used by a company through its...

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