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    chaser finalist banner Machine Learning in Credit & Collections Solution, and Chaser's CEO is shortlisted for Technology Innovator – Person of the Year
    Events

    Chaser shortlisted for two awards at Credit & Collections Tech Awards

    I am delighted to share that Chaser has been shortlisted for two awards at the Credit & Collections Technology Awards...

    Finance professional at a desk reviewing an invoice marked paid in full, with a laptop showing a payment received confirmation, on a Chaser orange background
    Credit control & accounts receivables

    Invoice wording for immediate payment: the exact lines to copy (2026)

    In short: The best invoice wording for immediate payment states the deadline as a date, not a duration, and puts it...

    When and how to ask for partial payments on invoices | Chaser
    Credit control & accounts receivables

    When and how to ask for partial payments on invoices | Chaser

    According to a recent study from Barclays, 57% of SMEs are “currently waiting on money which is tied up in unpaid...

    8 effective credit control techniques to boost cash flow
    Credit control & accounts receivables

    8 effective credit control techniques to boost cash flow

    Are you looking for effective but simple-to-implement credit control strategies to help you boost cash flow? If so,...

    insolvency image chaser
    Collections

    How to get your invoice paid if your customer has gone insolvent

    Every year, over4000 businesses go insolvent in the UK alone. In light of the ongoing late payment crisis, businesses...

    sonia women in credit awards innovator of the year finalist
    News

    Chaser CEO finalist for Innovator of the Year, Women in Credit Awards

    I am thrilled to share that Sonia Dorais, Chaser's Chief Executive Officer has been shortlisted for the Innovator of...

    Checking accounts receivable policy
    Credit control & accounts receivables

    10 tips to draft an accounts receivable policy for a small business | Chaser

    If you're running a small business but spend every month stressing about your cash flow, then it's probably time to...

    what is net cash flow?
    Credit control & accounts receivables

    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. Calculating...

    people pointing at computer on topic of payment remittance in b2b payments
    Credit control & accounts receivables

    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 person. In B2B...

    Accounts receivable specialist reading a clipboard beside a white line icon of a scorecard with progress bars, a target, and a gauge, representing accounts receivable KPIs
    Credit control & accounts receivables

    Accounts receivable KPIs: the 10 to track, how to calculate them, and what good looks like

    Accounts receivable KPIs are the numbers that show how quickly your customers pay, how much of what they owe is late,...

    Collection call script samples: 11 scripts for B2B teams and how to use them
    Credit control & accounts receivables

    Collection call script samples: 11 scripts for B2B teams and how to use them

    According to Chaser's 2026 AR Report, 92% of businesses report their invoices are typically paid after the due date,...

    bookkeeping on a laptop and calculator
    Payments

    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 can add...

    Businessman beside an icon of two people exchanging money, illustrating payee versus payer, on a Chaser orange background
    Credit control & accounts receivables

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

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