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    Chaser blog - what is the accounts receivable day formula and when should you use 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 take to...

    Woman asking for payments over the phone confidently and happy
    Credit control & accounts receivables

    How to ask for payment over the phone | Chaser

    Guide to setting credit limits for business to business payments
    Credit control & accounts receivables

    A guide to setting credit limits for business to business payments

    Offering your customers the option of lines of credit as a payment method is a great way of opening up new business...

    Learn how to avoid difficult conversation with customers on overdue invoices
    Debt collections

    How to avoid difficult conversations with clients on overdue invoices

    The impact of late payments on UK businesses is staggering.

    Credit control and debt collection policy template for businesses
    Credit control & accounts receivables

    Credit control and debt collection policy template for businesses (free template included)

    Late payment of invoices is one of the major issues businesses in the UK have to overcome. Despite the creation of...

    taking a payment from a card symbolising payment terms
    Debt collections

    What are payment terms? What, why, and how | Chaser

    Establishing clear payment terms is one of the easiest steps on the road to getting paid on time and getting paid...

    Top signs to when it's time to outsource your credit control
    Debt collections

    Top 10 signs it's time to outsource your credit control

    Outsourcing business processes is a step many companies take to get effective control over a range of administrative...

    man working on credit management
    Credit control & accounts receivables

    The importance of credit management at your business | Chaser

    Do you struggle with hours of manual follow-ups and late payments? Do you find yourself in a feast or famine financial...

    A mishandled credit control and accounts receivables can have a massive cost on your business
    Debt collections

    The costs of mishandled credit control and accounts receivables

    Your accounts receivable process could be costing you as much as £100,000 per year.

    Faster invoice payments for FreeAgent with the new Chaser integration
    News

    Faster invoice payments for FreeAgent users with Chaser

    FreeAgent users can now benefit from the leading accounts receivable software, with Chaser’s new integration with ...

    Chaser unveils new user interface for better usability and efficiency
    News

    Chaser unveils new user interface for better usability and efficiency

    Chaser is committed to ensuring that every user has a great experience using our product. We are dedicated to...

    Rethinking credit control and accounts receivables
    Debt collections

    Ways CEOs are rethinking accounts receivables

    In the past, Accounts Receivable (A/R) has always been cast aside as a small part of the finance department. The fact...

    How improving your email deliverability can make your credit control more effective
    Credit control & accounts receivables

    How to optimise email deliverability for more effective credit control

    When looking for ways to improve your credit control, email deliverability may not be the first thing that comes to...

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