Topic: Receivables management (2)

10 "thank you for your payment" email templates to copy

To thank a customer for their payment, send a short, warm email that confirms the payment has arrived, states...

ChatGPT prompt cheat sheet for accounts receivable teams

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

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...

Dunning management: Importance, processes, and best practices

Your DSO keeps climbing, and your finance team is spending hours chasing payments instead of focusing on...

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...

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?

An accounts receivable journal entry is a critical component of the accounting process for businesses that...

Accounts receivable factoring: How it works & its impact on cash flow

Here’s a familiar scenario:

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...

15 payment reminder text message templates (SMS and WhatsApp)

Payment reminder email: 8 templates to get paid, plus a follow up sequence

A payment reminder email is a short, polite message that prompts a customer to pay an invoice on or after its...