Topic: Debt collections (2)
10 best practices to improve your accounts receivable process
We’ve all had that one friend who borrows money and assures us that he’s going to pay as soon as the cash...
How to avoid difficult conversations with clients on overdue invoices
The impact of late payments on UK businesses is staggering.
Accounts receivable turnover ratio: What it is and how to use it
Business is about money. If you offer credit, you want your money returned to you. If you lend out money to a...
Summary of the UK Law on Late Payment of Commercial Debt
If you have an unpaid invoice for goods or services, you are, by law, entitled to claim interest on...
Why Microsoft Dynamics 365 Business Central users should use Chaser
Combining the functionality of Microsoft Dynamics 365 Business Central with Chaser’s proven ability to...
What, why, and how of payment terms
Establishing clear payment terms is one of the easiest steps on the road to getting paid on time and getting...
Automate and personalise your accounts receivable process with Chaser
Consistency is hugely important when it comes to effective business communications.
How to deal with late payments without the cringe factor
No one likes dealing with late payments. In a perfect world, you’d provide the goods and services that your...
When to escalate invoices to a debt recovery agency?
Sometimes, using a debt collection agency is a necessary step to get your invoices paid and one which you'd...
Top 10 signs it's time to outsource your credit control
Outsourcing business processes is a step many companies take to get effective control over a range of...
Benefits of using FreeAgent and Chaser for Credit Control
Cash flow, and the ability to predict cash flow, is vital to the success and survival of most SMEs (small and...
The costs of mishandled credit control and accounts receivables
Your accounts receivable process could be costing you as much as £100,000 per year.