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Topic: Credit control & accounts receivables (2)

Outstanding receivables: How long is too long for AR to remain unpaid?
Credit control & accounts receivables

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...

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Account receivables discounting: Meaning and how it works
Credit control & accounts receivables

Account receivables discounting: Meaning and how it works

Account receivables discounting, also known as invoice discounting or factoring, is a financial transaction...

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Automate accounts receivables, reduce late payments with Odoo and Chaser
News Credit control & accounts receivables Receivables management

Automate accounts receivables, reduce late payments with Odoo and Chaser

Chaser has launched a new integration with Odoo, bringing automated accounts receivable management to...

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How to use the Average Collection Period formula to reduce Days Sales Outstanding
Credit control & accounts receivables

How to use the Average Collection Period formula to reduce Days Sales Outstanding

The Average Collection Period (ACP), also known as Days Sales Outstanding (DSO), can be calculated using the...

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What is a soft credit check? Soft pull vs hard pull
Credit control & accounts receivables Credit Control

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...

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Business credit scores: what they are & where to get yours
Credit control & accounts receivables

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...

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How to ask for payment professionally in message
Credit control & accounts receivables Payments

How to ask for payment professionally in message

Asking for payment can be a delicate situation, especially when dealing with clients or customers. Striking...

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Early payment discount: what is it & how and when to use it?
Credit control & accounts receivables Payments

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...

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Simplify credit management, reduce late payments: Chaser and Sage 200
News Credit control & accounts receivables Automation

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...

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Debtor vs creditor: What's the difference and how to manage both
Credit control & accounts receivables

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...

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What is an accounts receivable aging report?
Credit control & accounts receivables Receivables management

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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What is an accounts receivable journal entry? Quick guide
Credit control & accounts receivables Receivables management

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...

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