Topic: Receivables management
What is an accounts receivable aging report?
What is AR aging? An accounts receivable aging report summarizes the age of outstanding invoices and provides...
Fair debt collection practices act (FDCPA): definition and rules
The Fair Debt Collection Practices Act (FDCPA) are the federal collection agency laws that protects consumers...
Get insights to improve cash flow and reduce late payments
New and improved reports are now available in Chaser, designed to provide greater clarity over receivables...
What is an accounts receivable journal entry? Quick guide
An accounts receivable journal entry is a critical component of the accounting process for businesses that...
What is accounts receivable factoring? Examples & benefits
Accounts receivable factoring is a financial transaction where a business sells its outstanding accounts...
What is accounts receivable insurance and how does it work?
Navigating the financial aspects of a business can be challenging, particularly when dealing with unpaid...
5 overdue payment reminder text message templates
In today's fast-paced business environment, it's essential to have effective strategies in place for managing...
8 payment reminder emails to get you paid faster
The sad fact is that87% of businesses report that their invoices get paid after the due date. This late...
5 ways to get clients to pay outstanding invoices
At a time when60 percent of all invoices issued are paid late, proactively chasing overdue payments has...
Accounts receivable management: A complete guide
Accounts receivable management is a critical aspect of financial management that involves the efficient...
What is accounts receivable (AR) financing?
Cash flow is the lifeblood of any business and, to ensure liquidity, businesses often need to borrow over the...
What is a promissory note?
A promissory note is a written agreement between a lender and a borrower that sets out the terms of a loan.