Topic: Credit control & accounts receivables (3)
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 financial...
What are uncollectible accounts & how to account for bad debt
Uncollectible accounts, also called bad debt, are amounts owed to a business that are unlikely ever to be paid. Leaving...
How to calculate bad debt expense and what to do with the result
Are you facing questions from your board about increasing Days Sales Outstanding (DSO)? Or has your controller brought...
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 and track...
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 health....
Account receivables discounting: Meaning and how it works
Account receivables discounting, also known as invoice discounting or factoring, is a financial transaction where a...
Automate accounts receivables, reduce late payments with Odoo and Chaser
Chaser has launched a new integration with Odoo, bringing automated accounts receivable management to businesses using...
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 following...
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 and hard...
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 stability. Similar...
How to ask for payment professionally: email, phone, text and letter templates
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 operational...
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 businesses...
Subscribe to Chaser’s monthly newsletter
Our monthly newsletter includes news and resources on accounts receivables management, along with free templates and product innovation updates.
Chaser needs the contact information you provide to us to contact you about our products and services. You may unsubscribe from these communications at any time. For information on how to unsubscribe, as well as our privacy practices and commitment to protecting your privacy, please review our Privacy Policy.