Topic: Collections
6 best debt collection software in 2026: reduce DSO by 75%
As a CFO or finance manager, you know that unpaid invoices aren’t just numbers. They lock up cash, complicate...
Cash collection formula: The complete guide to forecasting when customers will pay
In textbooks, the cash collections formula looks simple:
B2B debt collection: Challenges, how to automate, and best practices
Every business eventually faces the challenge of unpaid invoices:
When to send unpaid invoices to collections (and why timing matters)
Every finance team has faced the same challenge: an invoice that lingers unpaid long after its due date. At...
Balance sheet forecasting: How to forecast your key line items
Are you making critical business decisions, like whether to hire a new employee or buy new equipment, based...
Master chasing schedules in Chaser: A friendly guide | Chaser
Keeping cash flow healthy is crucial for any business, and Chaser offers a powerful tool to help automate and...
How automated debt collection reduces DSO by up to 75%
For many finance teams, managing accounts receivable often feels like a never-ending battle: constantly...
Boost debt recovery efficiency with predictive analytics | Chaser
Effective debt collection and management strategies are vital to most businesses. Predictive analytics are...
Writing effective collections emails | Chaser
When chasing overdue payments, the way you craft your collections emails can impact not only the likelihood...
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,...
5 proactive credit control strategies to get invoices paid on time
Businesses of all scales are threatened by the scale of the current late payment crisis, and repeated...