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

‹ Back to the blog

Topic: Receivables management

Late payments still hold SMEs back: Truth behind the UK PM’s warning
Credit control & accounts receivables Cash flow Receivables management

Late payments still hold SMEs back: Truth behind the UK PM’s warning

A short post on X (formerly Twitter) has recently shone a spotlight on a challenge small businesses across...

right-arrow
4 “thank you for your payment” emails to copy and paste
Payments Receivables management

4 “thank you for your payment” emails to copy and paste

Looking for the right words to thank your customers for their payment? You're in the right place. Manually...

right-arrow
ChatGPT prompt cheat sheet for accounts receivable teams
Credit control & accounts receivables Receivables management

ChatGPT prompt cheat sheet for accounts receivable teams

Late payments are not just a cash flow problem — they derail forecasting, create bottlenecks, and increase...

right-arrow
How to write a dunning letter | 3 example dunning letter templates
Templates Payments Receivables management

How to write a dunning letter | 3 example dunning letter templates

Late payments are a persistent challenge for businesses of all sizes. While polite reminders can work in some...

right-arrow
Automate accounts receivables, reduce late payments with Odoo and Chaser
News Credit control & accounts receivables Receivables management

Automate accounts receivables, reduce late payments with Odoo and Chaser

Chaser has launched a new integration with Odoo, bringing automated accounts receivable management to...

right-arrow
What is dunning? Full guide to how it works in accounts receivable
Payments Receivables management

What is dunning? Full guide to how it works in accounts receivable

What is dunning? Dunning is the process of sending reminders and notices to customers who have overdue...

right-arrow
What is a write off & how companies use it
Debt collections Receivables management

What is a write off & how companies use it

Navigating the world of finance can often feel like entering a complex maze of terminologies. One such term...

right-arrow
What is an accounts receivable aging report?
Credit control & accounts receivables 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...

right-arrow
Fair debt collection practices act (FDCPA): definition and rules
Debt collections Receivables management

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...

right-arrow
Get insights to improve cash flow and reduce late payments
News Receivables management

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...

right-arrow
What is an accounts receivable journal entry? Quick guide
Credit control & accounts receivables Receivables management

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...

right-arrow
What is accounts receivable factoring? Examples & benefits
Credit control & accounts receivables Receivables management

What is accounts receivable factoring? Examples & benefits

Accounts receivable factoring is a financial transaction where a business sells its outstanding accounts...

right-arrow

Subscribe to Chaser's monthly newsletter

Our monthly newsletter includes news and resources on accounts receivables management, along with free templates and product innovation updates.