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Topic: Credit control & accounts receivables (4)

    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 flow? Many...

    What is an accounts receivable journal entry
    Credit control & accounts receivables

    What is an accounts receivable journal entry?

    An accounts receivable journal entry is a critical component of the accounting process for businesses that extend...

    What is accounts receivable factoring? Examples & benefits
    Credit control & accounts receivables

    Accounts receivable factoring: How it works & its impact on cash flow

    Here’s a familiar scenario:

    asset or liability accounts receivable explanation
    Credit control & accounts receivables

    Is accounts receivable an asset?

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

    Chaser blog - difference between accounts receivable and accounts payable
    Debt collections

    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 are...

    How to calculate Accounts Receivable Turnover (and reduce DSO by 60%)
    Debt collections

    How to calculate Accounts Receivable Turnover (and reduce DSO by 60%)

    Accounts receivable turnover (ART) shows how efficiently you turn credit sales into cash. Used alongside Days Sales...

    chaser sage 50 accounts receivable software image
    News

    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...

    is it good if your AR decreased good bad signs
    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 accounts...

    woman with secret pointing at icons showing accurate bookkeeping and revenue growth
    Credit control & accounts receivables

    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 accounts...

    woman happy looking at multi channel payment chasing options and having a good cash flow
    Credit control & accounts receivables

    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 after sixty...

    women on laptop automatic payment retry in background
    Credit control & accounts receivables

    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 fail to...

    Accounts receivable challenges: the 7 most common problems
    Credit control & accounts receivables

    Accounts receivable challenges: the 7 most common problems, how to solve them, & a free AR health checklist

    According to Chaser's 2026 Accounts Receivable Report, 92% of businesses are now paid after the due date, up from 87%...

    person thinking looking at an invoice
    Credit control & accounts receivables

    What is an invoice?

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

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