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Topic: Credit control & accounts receivables (6)

    Finance professional at a desk reviewing an invoice marked paid in full, with a laptop showing a payment received confirmation, on a Chaser orange background
    Credit control & accounts receivables

    Invoice wording for immediate payment: the exact lines to copy (2026)

    In short: The best invoice wording for immediate payment states the deadline as a date, not a duration, and puts it...

    When and how to ask for partial payments on invoices | Chaser
    Credit control & accounts receivables

    When and how to ask for partial payments on invoices | Chaser

    According to a recent study from Barclays, 57% of SMEs are “currently waiting on money which is tied up in unpaid...

    8 effective credit control techniques to boost cash flow
    Credit control & accounts receivables

    8 effective credit control techniques to boost cash flow

    Are you looking for effective but simple-to-implement credit control strategies to help you boost cash flow? If so,...

    Checking accounts receivable policy
    Credit control & accounts receivables

    10 tips to draft an accounts receivable policy for a small business | Chaser

    If you're running a small business but spend every month stressing about your cash flow, then it's probably time to...

    what is net cash flow?
    Credit control & accounts receivables

    Net cash flow | Definition and calculation | Chaser

    A business's net cash flow (NCF) is an indicator of its financial health over a specific period of time. Calculating...

    people pointing at computer on topic of payment remittance in b2b payments
    Credit control & accounts receivables

    What does remit payment mean in B2B invoice payments? | Chaser

    Payment remittance is the process of transferring money from a payer to a payee or one person to another person. In B2B...

    10 accounts receivable KPIs you should track (+ how to improve them)
    Credit control & accounts receivables

    10 accounts receivable KPIs you should track (+ how to improve them)

    Your company is booming, sales are up, and you're feeling pretty good. But then you look at your bank account, and it's...

    Collection call script samples: 11 scripts for B2B teams and how to use them
    Credit control & accounts receivables

    Collection call script samples: 11 scripts for B2B teams and how to use them

    According to Chaser's 2026 AR Report, 92% of businesses report their invoices are typically paid after the due date,...

    Businessman beside an icon of two people exchanging money, illustrating payee versus payer, on a Chaser orange background
    Credit control & accounts receivables

    Payee vs Payer | What's the difference? | Chaser

    Days sales outstanding thumbnail
    Credit control & accounts receivables

    Days Sales Outstanding (DSO) | Definition, calculation & importance | Chaser

    In the world of business, it's essential to know where your company is at financially.One metric you may come across is...

    Free cash flow formula: Definition and calculation (a complete guide)
    Credit control & accounts receivables

    Free cash flow formula: Definition and calculation (a complete guide)

    If you're running a business, knowing how to calculate and understand your free cash flow can be a game-changer.

    How to calculate Net Realizable Value (NRV) | Chaser
    Credit control & accounts receivables

    How to calculate Net Realizable Value (NRV) | Chaser

    When it comes to business longevity, consistent cash flow, effective inventory management, and proper financial...

    how accountants can save time and increase cash flow by automating their accounts receivable process
    Credit control & accounts receivables

    How accountancies can save 13 hours a month by automating their credit control

    It's no secret that accountants are some of the busiest people on the planet. They're responsible for ensuring that...

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