Chaser news & blog
What happens when a debt is sold to a collection agency?
When unforeseen circumstances lead to financial struggles, managing debt can become a daunting challenge....
What happens if you don't show up to court for debt collection?
In today's world, being in debt is all too common, and navigating the legal system can be overwhelming....
What is a soft credit check? Soft pull vs hard pull
When applying for a business loan or credit card, you may encounter two types of credit checks: soft pulls...
Business credit scores: what they are & where to get yours
A business credit score is a numerical representation of a company’s creditworthiness and financial...
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...