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

7 steps all businesses should follow to get paid on time
Credit control & accounts receivables

7 steps all businesses should follow to get paid on time

Cash flow matters to businesses of all sizes, and timely payments can cause a chain reaction for suppliers,...

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Five steps to get overdue invoices paid
Credit control & accounts receivables

Five steps to get overdue invoices paid

Just how many hours of your business days have you wasted chasing clients with overdue payments? You spend...

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SME debt recovery - dos & dont's for small businesses | Chaser
Events Debt collections Credit control & accounts receivables

SME debt recovery - dos & dont's for small businesses | Chaser

Small businesses and startups can be likened to those sheep that spend their days on the outside of the herd....

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Debt collection etiquette to maintain customer relationships
Debt collections

Debt collection etiquette to maintain customer relationships

There’s no doubt that debt collection ranks right up alongside waxing when it comes to painful and unpleasant...

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Tips for effective credit control
Credit control & accounts receivables

Tips for effective credit control

The secret to effective credit control lies squarely in the proverbial dotting of i’s and crossing of t’s. In...

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9 tips for becoming a receivables and debt collections superstar
Debt collections Credit control & accounts receivables

9 tips for becoming a receivables and debt collections superstar

In the world of the small business, cash flow is king.

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How to write an invoice payment reminder email
Credit control & accounts receivables Payments

How to write an invoice payment reminder email

Late payment of invoices is one of the most common threats to the continued existence of a small business....

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Accounts receivable days formula: Calculate, benchmark, and improve it
Credit control & accounts receivables

Accounts receivable days formula: Calculate, benchmark, and improve it

Accounts receivable days, a core KPI for your accounts receivable health, simply tells you how long customers...

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How to ask for payment over the phone | Chaser
Credit control & accounts receivables

How to ask for payment over the phone | Chaser

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