Chaser news & blog featured posts

Accounts receivable factoring: How it works & its impact on cash flow

Here’s a familiar scenario:

Chaser achieves SOC 2 Type II compliance: What this means for you

In today’s data-driven world, the importance of robust security and privacy measures cannot be overstated. Achieving...

What is accounts receivable insurance and how does it work?

Navigating the financial aspects of a business can be challenging, particularly when dealing with unpaid invoices.

Is accounts receivable a debit or credit?

Accounts receivable represents the amounts owed to a business by its customers for goods or services purchased on...

Is accounts receivable an asset?

Accounts receivable is a critical component of many businesses' financial statements. It represents the money owed to a...

What are accounts receivable vs accounts payable?

In the world of finance, two crucial concepts that play a significant role in managing a company's cash flow are...

How to calculate Accounts Receivable Turnover (and reduce DSO by 60%)

Accounts receivable turnover (ART) shows how efficiently you turn credit sales into cash. Used alongside Days Sales...

Building expertise in credit control: Chaser’s CICM training journey

To ensure better service to users and a deeper understanding of the challenges faced by credit control professionals, ...

Celebrating a decade of Chaser: teamwork, strategy, and fun

This October, the Chaser team gathered in Serbia for an offsite to reflect on the company’s 10-year milestone and...

A year in review: Chaser's impact on businesses in 2024A year in review: Chaser's impact on businesses in 2024

As we close the chapter on another remarkable year, I want to take a moment to extend my heartfelt gratitude to...

15 SMS payment reminder text message samples (and WhatsApp templates)

Payment reminder email: 8 templates to get paid, plus a follow up sequence

A payment reminder email is a short, polite message that prompts a customer to pay an invoice on or after its due date....

7 tips to collect unpaid invoices from customers

Are you tired of the silent treatment after sending multiple emails and leaving voicemails for overdue payments? 92% of...