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    Keep calm, but do not just carry on - how to adapt your credit control in the time of Covid-19
    Credit control & accounts receivables

    How to adapt your credit control in the time of Covid-19

    The world's media is a cacophony of Covid-19. I'm struck by the level of doom-mongering and panic instigating posts I...

    Chaser raises £3M in funding.
    News

    We’ve raised £3M in growth round funding!

    We are extremely excited to announce this morning that we have raised £3M in Growth Round Funding! The round is led by...

    7 Tips for Holding Effective Credit Control Meetings in Your Finance Team
    Credit control & accounts receivables

    7 Tips for Holding Effective Credit Control Meetings in Your Finance Team

    Not many companies have a team of dedicated credit controllers in their finance team, but any company that wants to...

    10 email templates to get late-paying customers to pay invoices
    Templates

    10 email templates to get late-paying customers to pay invoices

    How often do your customers have an outstanding payment or pay their invoices late Or if you’re an accountant or...

    The 4 most effective email templates to follow up on outstanding invoices
    Credit control & accounts receivables

    The 4 most effective email templates to follow up on outstanding invoices

    Email is an incredibly effective tool for credit control. Here at Chaser, we’ve seen that approximately 90% of...

    Working remotely in the French Alps for Chaser!
    Culture

    Working remotely in the French Alps! ⛰️

    TLDR; Best decision I've ever made! If you're thinking about doing it. Do it! In November 2018 I decided to leave...

    Image of Debbie speaking about using Chaser
    Credit control & accounts receivables

    £36,000 in invoices paid two weeks early? Yes, please!

    At a glance With her own firm’s credit control previously keeping her up until 2am, Not Just Numbers Limited’s Debbie...

    Chaser and Valued: Recovering over 70% of overdue debt with Chaser
    Credit control & accounts receivables

    Recovering over 70% of overdue debt with Chaser

    At a glance Stephen Paul of multi-award-winning accounting firm Valued struggled to keep his firm on top of credit...

    Chaser and XeroCon - Learning from XeroCon
    Events

    5 Learnings from 5 years of Xerocon

    A LinkedIn connection from my past life as a Finance Director contacted me recently. She has setup her own Virtual FD...

    From struggle to success: Credit control at Farnell Clarke
    Credit control & accounts receivables

    From struggle to success: Credit control at Farnell Clarke

    At a glance An old school, paper-based, credit control process meant accounting firmFarnell Clarkecouldn't get great...

    How a firm reduced time spent on credit control by 90%
    Credit control & accounts receivables

    How a firm reduced time spent on credit control by 90%

    Gary Fordham is the Finance Director at Olivers Mill, a London-based commercial

    Chaser releases Branded Customer Statements
    Credit control & accounts receivables

    New Release: Branded Customer Statements

    Customer statements are a fantastic complement to your automatic chasing. They ensure customers are acutely aware of...

    New Integration: Chaser for QuickBooks Online
    Credit control & accounts receivables

    New Integration: Chaser for QuickBooks Online

    Here at Chaser, we’re incredibly proud to have helpedthousands of businessestransform their credit control for the...

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