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Chaser news & blog

Chaser news & blog
Top 7 tips to get the most out of Xerocon Sydney 2023
Events

Top 7 tips to get the most out of Xerocon Sydney 2023

Next week, on the 23rd and 24th of August, thousands of accountants, bookkeepers, and finance professionals...

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Why offering multiple payment options helps get invoices paid faster
Payments

Why offering multiple payment options helps get invoices paid faster

Are you struggling with constant late payments from your customers? Is a lack of cash flow caused by those...

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6 reasons to meet Chaser at Xerocon Sydney 2023
Events

6 reasons to meet Chaser at Xerocon Sydney 2023

Xerocon Sydney is only 3 weeks away! If you’re attending, make sure you don't miss out on visiting Chaser's...

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Reach customers when they're most likely to pay: recommended chasing times
Credit control & accounts receivables

Reach customers when they're most likely to pay: recommended chasing times

Did you know that 50% of businesses spend more than four hours per week on accounts receivables tasks? This...

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Net cash flow | Definition and calculation | Chaser
Credit control & accounts receivables Cash flow

Net cash flow | Definition and calculation | Chaser

A business's net cash flow (NCF) is an indicator of its financial health over a specific period of time....

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What does remit payment mean in B2B invoice payments? | Chaser
Credit control & accounts receivables Payments

What does remit payment mean in B2B invoice payments? | Chaser

Payment remittance is the process of transferring money from a payer to a payee or one person to another...

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10 accounts receivable KPIs you should track (+ how to improve them)
Credit control & accounts receivables

10 accounts receivable KPIs you should track (+ how to improve them)

Your company is booming, sales are up, and you're feeling pretty good. But then you look at your bank...

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5 proactive credit control strategies to get invoices paid on time
Credit control & accounts receivables Payments Cash flow Collections

5 proactive credit control strategies to get invoices paid on time

Businesses of all scales are threatened by the scale of the current late payment crisis, and repeated...

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Collection call script: Effective international debt recovery guide
Credit control & accounts receivables

Collection call script: Effective international debt recovery guide

Navigating debt collection is tough. Navigating it across the UK, US, and Australia? It's a minefield of...

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Will your customers pay you on time? Find out with Chaser’s late payment predictor
News Credit control & accounts receivables Automation

Will your customers pay you on time? Find out with Chaser’s late payment predictor

Late payments are an ongoing problem that spans history. They have become more prevalent in today's economy,...

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6 steps to better bookkeeping at your business
Payments Cash flow

6 steps to better bookkeeping at your business

Bookkeeping mistakes cost your business money. It's that simple. Even small errors in your accounting process...

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Payee vs Payer | What's the difference? | Chaser
Credit control & accounts receivables

Payee vs Payer | What's the difference? | Chaser

For a financial transaction to be complete, there have to be at least two parties involved. One party...

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