Topic: Receivables management (2)
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...
Payment reminder email: Get paid without hurting relationships
87% of businesses struggle with late invoiced payments. But, companies that get their money faster use a...
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...
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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.
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How to write a demand letter for payment (+ free template)
Late payments are a real headache, affecting over half of B2B invoices in the US. They can turn a good...
Is continuous accounts receivable a problem?
Continuous accounts receivable, also known as chronic accounts receivable, refers to the inability of a...
Accurate record keeping: the secret to accounts receivable success
Accurate recording keeping is a vital aspect of any businesses and nowhere is this more true that in your...
The most common accounts receivable problems and how to solve them
Late payments cost business in the UK £1.6 billion per year and the crushing financial pressure shows no sign...
How to deal with errors in your credit management process | Chaser
Effective credit management is crucial to maintaining cash flow and ensuring operational stability. This...
What is a billing cycle? | Chaser
Whether you're a business owner overseeing multiple transactions or a consumer keeping track of monthly...