Chaser news & blog
How to ask for payment professionally in message
Asking for payment can be a delicate situation, especially when dealing with clients or customers. Striking...
Early payment discount: what is it & how and when to use it?
In today's fast-paced business environment, managing cash flow effectively is crucial for maintaining...
Simplify credit management, reduce late payments: Chaser and Sage 200
Chaser has launched a new integration with Sage 200, bringing automated accounts receivable management to...
What is a write off & how companies use it
Navigating the world of finance can often feel like entering a complex maze of terminologies. One such term...
How often do debt collectors take you to court in the UK
Navigating the maze of debt collection can be a daunting experience, especially when faced with the prospect...
Debtor vs creditor: What's the difference and how to manage both
Are you constantly juggling invoices, chasing overdue payments, and struggling to maintain a healthy cash...
How to write an effective debt collection letter: samples & template
Dealing with unpaid debts can be a challenging and stressful experience for businesses and individuals alike....
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What is an accounts receivable aging report?
What is AR aging? An accounts receivable aging report summarizes the age of outstanding invoices and provides...
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Fair debt collection practices act (FDCPA): definition and rules
The Fair Debt Collection Practices Act (FDCPA) are the federal collection agency laws that protects consumers...
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Get insights to improve cash flow and reduce late payments
New and improved reports are now available in Chaser, designed to provide greater clarity over receivables...
What is an accounts receivable journal entry? Quick guide
An accounts receivable journal entry is a critical component of the accounting process for businesses that...
Accounts receivable factoring: How it works & its impact on cash flow
Here’s a familiar scenario: