Topic: Credit control & accounts receivables

How to write a past due invoice email (with templates & examples)
The persistent struggle with overdue payments is a common pain point for businesses of all sizes. You've...

Track receivables conversations in HubSpot automatically using Chaser
Keeping a complete record of your customer communications is essential in accounts receivable—especially when...

Accounts receivable subsidiary ledger: What is it and how to use it?
Have you ever found yourself in this situation: your customer wants to extend their line of credit with you,...

Free accounts receivable templates (Excel & Google Sheets)
Managing accounts receivable can be a time-consuming task, but it doesn't have to be. To simplify your...

What are uncollectible accounts & how to account for bad debt
Uncollectible accounts, also known as bad debt, represent the portion of accounts receivable that a business...

Why people don't use automated accounts receivable
Accounts receivable (AR) automation offers a more efficient and cost-effective way to manage cash flow,...

Allowance for doubtful accounts & bad debt expenses: Calculation
The concepts of allowance for doubtful accounts and bad debt expenses play a pivotal role in portraying an...

Accounts receivable aging schedule: How it works, benefits, and example
An accounts receivable aging (AR) schedule is a critical tool for businesses to manage their unpaid invoices...

Outstanding receivables: How long is too long for AR to remain unpaid?
In the realm of business transactions, accounts receivable (AR) play a pivotal role in maintaining financial...

Account receivables discounting: Meaning and how it works
Account receivables discounting, also known as invoice discounting or factoring, is a financial transaction...

Automate accounts receivables, reduce late payments with Odoo and Chaser
Chaser has launched a new integration with Odoo, bringing automated accounts receivable management to...

Average collection period formula: ACP formula + calculator
The average collection period (ACP) is a key metric used to measure the efficiency of a company's credit and...