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Topic: Credit control & accounts receivables (3)

    Accounts receivable template
    Templates

    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
    Credit control & accounts receivables

    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
    Credit control & accounts receivables

    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
    Credit control & accounts receivables

    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
    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 health....

    Account receivables discounting
    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 where a...

    chaser odoo integration
    News

    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
    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 following...

    What is a soft credit check?
    Credit control & accounts receivables

    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
    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 stability. Similar...

    Finance professional smiling and holding a phone, beside a white speech-bubble payment icon, on a Chaser orange background
    Credit control & accounts receivables

    How to ask for payment professionally: email, phone, text and letter templates

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

    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...

    chaser sage 200 integration image
    News

    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...

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