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40 politely-worded templates to get invoices paid

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Topic: Debt collections

10 best practices to improve your accounts receivable process | Chaser

10 best practices to improve your accounts receivable process | Chaser

We've all had that one friend who borrows money and assures us that he's going to pay as soon as the cash...

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Crafting a path to better cash flow: how Chaser supports breweries

Crafting a path to better cash flow: how Chaser supports breweries

The brewing industry in the UK is in a critical condition. According to data gathered by thePeninsula Group,...

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What's the difference between credit management and debt collection?

What's the difference between credit management and debt collection?

Important subsections of business finance, credit management and debt collections are similar enough to often...

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How often do debt collectors take you to court in the UK

How often do debt collectors take you to court in the UK

If your business is in debt, debt collectors will usually take legal action as a last resort. This means they...

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The emotional toll of debt collection and receivables management

The emotional toll of debt collection and receivables management

Debt collection and proactive credit control is as important to most businesses as making sales. However,...

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Why debt collections and receivables management is one of the hardest jobs in the world

Why debt collections and receivables management is one of the hardest jobs in the world

When most people think about the hardest jobs in the world, they don't usually think about debt collectors...

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Prioritising the mental health and well-being of credit controllers and debt collectors

Prioritising the mental health and well-being of credit controllers and debt collectors

Credit controllers and debt collectors are often the unsung heroes of the business world. They work hard to...

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How to offer payment instalment plans and reduce late payments | Chaser

How to offer payment instalment plans and reduce late payments | Chaser

Offering payment plans can reduce late payments and allow small business owners to increase revenue when they...

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How Huttie Group recovered £15,000 of old debt

How Huttie Group recovered £15,000 of old debt

Founded in 2007, Huttie Group is a Mechanical and Electrical (M&E) company that provides their expertise to...

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SME debt recovery - dos & dont's for small businesses | Chaser

SME debt recovery - dos & dont's for small businesses | Chaser

Small businesses and startups can be likened to those sheep that spend their days on the outside of the herd....

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Debt collection etiquette to maintain customer relationships

Debt collection etiquette to maintain customer relationships

There’s no doubt that debt collection ranks right up alongside waxing when it comes to painful and unpleasant...

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9 tips for becoming a receivables and debt collections superstar

9 tips for becoming a receivables and debt collections superstar

In the world of the small business, cash flow is king.

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