Articles by: Inga Schibsted
How to successfully manage your accounts receivable without a credit controller
How much does your business lose to bad debt or outstanding customer credit notes?
5 benefits of payment portals for small business credit collections
The last few years have seen massive growth in the eCommerce sector with the arrival of the pandemic...
The role of payment portals in accounts receivable automation
Ensuring timely payments for products or services rendered can often be the most difficult part of running a...
7 things all credit controllers should do
Many organizations provide their clients with credit facilities to increase the sales of their products or...
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,...
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...
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....
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...
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...
9 tips for becoming a receivables and debt collections superstar
In the world of the small business, cash flow is king.
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....
What is the accounts receivable day formula and when should you use it
Late payments are a scourge on small businesses, siphoning away vital cash flow that you need to keep your...