Stop guessing. Start getting paid: Take control of your receivables

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Topic: Credit control & accounts receivables (6)

What is credit control: Definition, process, and how to improve
Credit control & accounts receivables Credit Control

What is credit control: Definition, process, and how to improve

For any business, the thrill of securing a sale can quickly turn to frustration if that sale never translates...

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Chaser offers free SMS chasing to reduce late payments and insolvency
News Credit control & accounts receivables Credit Control

Chaser offers free SMS chasing to reduce late payments and insolvency

Global business insolvencies are expected to increase by 10% in 2024 (Allianz Trade) and the global business...

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The real cost of bad debt: It's more than just money
Credit control & accounts receivables

The real cost of bad debt: It's more than just money

Bad debt is the amount of money that a business has not been able to collect from its customers. It refers to...

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10 key accounts receivable reports your business should track | Chaser
Credit control & accounts receivables

10 key accounts receivable reports your business should track | Chaser

The business world is going through rapid changes, and to keep pace with that, organisations must possess the...

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The balancing act: Extending credit without risking receivables
Credit control & accounts receivables

The balancing act: Extending credit without risking receivables

In today's business world, offering credit has become common among companies of all sizes. It allows...

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The symbiotic relationship between sales and AR teams
Credit control & accounts receivables

The symbiotic relationship between sales and AR teams

Siloing your sales and AR (Accounts Receivable) teams can harm your business. A lack of communication between...

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Reduce late payments with automated call reminders in Chaser
News Credit control & accounts receivables

Reduce late payments with automated call reminders in Chaser

Late payments have become a common challenge for businesses worldwide, especially for SMEs. Research...

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7 reasons your invoices are getting paid late and how to avoid them
Credit control & accounts receivables Payments

7 reasons your invoices are getting paid late and how to avoid them

Poor cash flow caused by late payments is one of the most common problems faced by businesses. It can affect...

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10 best practices to improve your accounts receivable process
Debt collections Credit control & accounts receivables

10 best practices to improve your accounts receivable process

Feeling the pinch from overdue invoices? You're not alone. Trillions sit uncollected in U.S. businesses...

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Subject lines for collections emails: what to include, what to avoid
Credit control & accounts receivables Credit Control

Subject lines for collections emails: what to include, what to avoid

Collections can be among the most challenging and frustrating aspects of running a business. It can be...

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Overcoming challenges in credit control: Strategies for common pain points
Credit control & accounts receivables

Overcoming challenges in credit control: Strategies for common pain points

Credit control is the process of managing a company's outstanding debts and ensuring that customers pay their...

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Managing seasonal fluctuations in your cash flow
Credit control & accounts receivables Credit Control

Managing seasonal fluctuations in your cash flow

Seasonal fluctuations in cash flow are a normal part of business, caused by variations in demand, increased...

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