Get your accounts receivable health checklist to protect your cash flow

Inga Schibsted

Articles by: Inga Schibsted

Inga Schibsted has over 6 years of experience at Chaser, including hands-on work as a credit controller and CICM training and qualification. She has extensive experience working directly with businesses and accounting partners to improve credit control processes. She has delivered 150+ webinars and workshops on credit control best practice, helping finance teams and advisors implement effective receivables strategies. She is currently working closely with accounting partners to support them and their clients with credit control. Her experience combines: Hands-on credit control work across multiple businesses, grounded in CICM training and qualification Delivering webinars and workshops that help finance teams implement effective receivables strategies Partnering with accountants and advisors to improve credit control processes for their clients Six+ years inside a leading AR automation platform, bridging software capability with practical credit control Achievements Worked as a credit controller for 8–10 businesses Delivered 150+ webinars and workshops on credit control best practice Certifications & Training CICM training and qualification

The media can't stop reporting on the issue of late payments in the UK
Credit control & accounts receivables

The media can't stop reporting on the issue of late payments in the UK

The UK is in the grip of a late payment crisis, and the media can't stop talking about it. According to...

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How recruitment agencies can protect their cash flow
Credit control & accounts receivables

How recruitment agencies can protect their cash flow

Every business will experience cash flow problems at some point, but for recruitment agencies, it can be...

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9 reasons why you haven't received payment from your customer
Credit control & accounts receivables

9 reasons why you haven't received payment from your customer

Are you waiting on payment from a customer or client? Unfortunately, this is a common issue that business...

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6 effective credit control tips for recruitment agencies
Credit control & accounts receivables

6 effective credit control tips for recruitment agencies

Credit control is a critical aspect of any business, but it can be particularly challenging for recruitment...

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Accounts receivable strategies for SMEs
Credit control & accounts receivables

Accounts receivable strategies for SMEs

If you're a small or medium-sized enterprise, then it's important to have a good understanding of accounts...

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Ways manufacturers can boost their cash flow
Credit control & accounts receivables

Ways manufacturers can boost their cash flow

It's no secret that the manufacturing industry is facing some tough times at the moment. Low-profit margins,...

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How manufacturing businesses can overcome the late payment problem
Credit control & accounts receivables

How manufacturing businesses can overcome the late payment problem

The late payment problem is a major issue in the manufacturing industry, and it can have devastating impacts...

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8 ways to improve cash flow in 2022
Credit control & accounts receivables

8 ways to improve cash flow in 2022

Cash flow is the lifeblood of any business, and without money coming in, you might not be able to pay your...

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5 ways to avoid writing off your bad debt
Credit control & accounts receivables

5 ways to avoid writing off your bad debt

According to the latest figures, SMEs in the UK are owed more than £61 billion in unpaid invoices as of March...

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How Huttie Group recovered £15,000 of old debt
Debt collections

How Huttie Group recovered £15,000 of old debt

Founded in 2007, Huttie Group is a Mechanical and Electrical (M&E) company that provides their expertise to...

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How to resolve the late payment problem in creative industries
Credit control & accounts receivables

How to resolve the late payment problem in creative industries

The creative sector in the UK is under threat. As if the coronavirus pandemic with lockdowns and social...

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The rise of unpaid invoices in the creative agency sector
Credit control & accounts receivables

The rise of unpaid invoices in the creative agency sector

1 in 7 companies takes more than 14 days to pay on time. In 2018, almost half of payments clients made to...

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