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

Chaser at Xerocon Brisbane 2025: Highlights from the show
Events Accounting

Chaser at Xerocon Brisbane 2025: Highlights from the show

Xerocon Brisbane 2025 brought together thousands of accountants, bookkeepers, and app partners for two days...

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Charging late payment fees: Guide to legality and client communication
Credit control & accounts receivables Payments

Charging late payment fees: Guide to legality and client communication

Late payments are a common problem for businesses. You've finished your work, but now you're waiting for...

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Accounts receivable aging report: Complete guide (+ free template)
Credit control & accounts receivables Receivables management

Accounts receivable aging report: Complete guide (+ free template)

You've done the work and sent the invoice, but your bank account doesn't reflect it. The key to controlling...

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How to accurately forecast accounts payable (walkthrough template)
Templates Payments

How to accurately forecast accounts payable (walkthrough template)

Are you struggling to predict your upcoming expenses, leaving your business vulnerable to cash flow...

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4 “thank you for your payment” emails to copy and paste
Payments Receivables management

4 “thank you for your payment” emails to copy and paste

Looking for the right words to thank your customers for their payment? You're in the right place. Manually...

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How to write a past due invoice email (with templates & examples)
Credit control & accounts receivables

How to write a past due invoice email (with templates & examples)

The persistent struggle with overdue payments is a common pain point for businesses of all sizes. You've...

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Chaser is shortlisted for three Credit Strategy Awards 2025
News Team

Chaser is shortlisted for three Credit Strategy Awards 2025

Proud to share that Chaser has been shortlisted for three awards at the 2025 Credit Strategy Awards: Best...

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Chaser at DynamicsCon Chicago: Key highlights and AI in receivables
Events Team Artificial intelligence

Chaser at DynamicsCon Chicago: Key highlights and AI in receivables

DynamicsCon Live Chicago 2025 brought together the global Microsoft Dynamics community for three impactful...

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How to write a dunning letter | 3 example dunning letter templates
Templates Payments Receivables management

How to write a dunning letter | 3 example dunning letter templates

Late payments are a persistent challenge for businesses of all sizes. While polite reminders can work in some...

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Free accounts receivable templates (Excel & Google Sheets)
Templates Credit control & accounts receivables

Free accounts receivable templates (Excel & Google Sheets)

Managing accounts receivable can be a time-consuming task, but it doesn't have to be. To simplify your...

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Statement of account: Guide to clear, professional statements (+ template)
Payments

Statement of account: Guide to clear, professional statements (+ template)

Need a clear and professional statement of account sample for your business? Whether you're chasing payments...

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How to calculate bad debt expense and what to do with the result
Credit control & accounts receivables

How to calculate bad debt expense and what to do with the result

Are you facing questions from your board about increasing Days Sales Outstanding (DSO)? Or has your...

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