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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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Average collection period formula: ACP formula + calculator
Credit control & accounts receivables

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...

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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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