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Topic: Credit control & accounts receivables (3)

Is accounts receivable an asset?
Credit control & accounts receivables

Is accounts receivable an asset?

Accounts receivable is a critical component of many businesses' financial statements. It represents the money...

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What are accounts receivable vs accounts payable?
Debt collections Credit control & accounts receivables Payments

What are accounts receivable vs accounts payable?

In the world of finance, two crucial concepts that play a significant role in managing a company's cash flow...

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What is the accounts receivable turnover ratio?
Debt collections Credit control & accounts receivables

What is the accounts receivable turnover ratio?

The accounts receivable turnover ratio is a financial ratio that measures how efficiently a company collects...

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Eliminate manual work and reduce late payments with Chaser and Sage 50
News Credit control & accounts receivables

Eliminate manual work and reduce late payments with Chaser and Sage 50

Chaser has launched a new integration with Sage 50, an established accounting software designed for small and...

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Is it good if your AR has decreased?
Credit control & accounts receivables

Is it good if your AR has decreased?

Accounts receivable (AR) is a critical metric that reflects the financial health of a company. A decrease in...

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Accurate record keeping: the secret to accounts receivable success
Credit control & accounts receivables Receivables management

Accurate record keeping: the secret to accounts receivable success

Accurate recording keeping is a vital aspect of any businesses and nowhere is this more true that in your...

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Multi-channel payment chasing: The key to improving your cash flow
Credit control & accounts receivables Payments Cash flow

Multi-channel payment chasing: The key to improving your cash flow

A shocking 55% of all the invoices issued in the US are paid late. Even worse, 20% of those are only paid...

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What are automatic payment retries in accounts receivables?
Credit control & accounts receivables Payments Automation

What are automatic payment retries in accounts receivables?

Failed transactions are a normal part of business, with data showing that around 11% of all online payments...

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The most common accounts receivable problems and how to solve them
Credit control & accounts receivables Receivables management

The most common accounts receivable problems and how to solve them

Late payments cost business in the UK £1.6 billion per year and the crushing financial pressure shows no sign...

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What is an invoice?
Credit control & accounts receivables Accounting

What is an invoice?

An invoice is a legal document requesting payment for products sold or services rendered. It contains the...

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How to check for liquidity and solvency in your debtors
Credit control & accounts receivables Credit Control Accounting

How to check for liquidity and solvency in your debtors

Liquidity and solvency are important in determining debtors' financial health and repayment ability. The...

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How to deal with errors in your credit management process | Chaser
Credit control & accounts receivables Receivables management

How to deal with errors in your credit management process | Chaser

Effective credit management is crucial to maintaining cash flow and ensuring operational stability. This...

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