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 are automatic payment retries in accounts receivables?
Credit control & accounts receivables Payments Automation

What are automatic payment retries in accounts receivables?

Failed transactions are a normal part of business, with data showing that around 11% of all online payments...

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The most common accounts receivable problems and how to solve them
Credit control & accounts receivables Receivables management

The most common accounts receivable problems and how to solve them

Late payments cost business in the UK £1.6 billion per year and the crushing financial pressure shows no sign...

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What is an invoice?
Credit control & accounts receivables Accounting

What is an invoice?

An invoice is a legal document requesting payment for products sold or services rendered. It contains the...

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How to check for liquidity and solvency in your debtors
Credit control & accounts receivables Credit Control Accounting

How to check for liquidity and solvency in your debtors

Liquidity and solvency are important in determining debtors' financial health and repayment ability. The...

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How to deal with errors in your credit management process | Chaser
Credit control & accounts receivables Receivables management

How to deal with errors in your credit management process | Chaser

Effective credit management is crucial to maintaining cash flow and ensuring operational stability. This...

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6 things Sage Intacct users can do to improve their accounts receivable process | Chaser
Automation Receivables management

6 things Sage Intacct users can do to improve their accounts receivable process | Chaser

If you're relying on Sage Intacct to optimize your financial operations, you understand its robust...

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Stop writing off your revenue as bad debt: Chaser debt collections
Debt collections

Stop writing off your revenue as bad debt: Chaser debt collections

Is your business struggling with bad debt? Managing finances and ensuring consistent cash flow are critical...

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Chaser wins Best Technology Provider at the 2024 Credit Awards
News

Chaser wins Best Technology Provider at the 2024 Credit Awards

Pleased to share Chaser has won the Best Technology Provider (Collections) award at the 2024 Credit Strategy...

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AI and automation in receivables: A game-changer for Finance Teams
Automation Artificial intelligence

AI and automation in receivables: A game-changer for Finance Teams

In today's fast-paced world, AI is transforming industries across the board, in fact 77% of companies are...

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Chaser shortlisted for Best Technology Provider at 2024 Credit Awards
News

Chaser shortlisted for Best Technology Provider at 2024 Credit Awards

I am thrilled to share that Chaser has been shortlisted for the Best Technology Provider award at the 2024...

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How to optimize accounts receivables for Oracle NetSuite & Oracle ERP
Credit control & accounts receivables Payments

How to optimize accounts receivables for Oracle NetSuite & Oracle ERP

Accounts receivable management can be a long-winded and costly process. This article will show you how to...

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How to effectively negotiate payment terms with your customers
Credit control & accounts receivables

How to effectively negotiate payment terms with your customers

The ability to negotiate accounts receivable is critical for the survival and prosperity of your business....

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