6 strategies for getting invoices paid whilst keeping great customer relationships

Are you struggling to get your invoices paid on time and worried that chasing late payments will jeopardise your customer relationships? Tired of juggling the preservation of client relations with the need to maintain a healthy cash flow? You're far from alone.

In fact, studies by Sage reveal that 30% of businesses avoid chasing late payments to preserve client relationships. Meanwhile, a staggering 87% of companies face late payments, according to the 2022 Late Payment Report.

But here's the good news: It doesn't have to be this way.

You don't have to choose between getting paid and keeping your customers happy. This November, join Chaser’s accounts receivable expert to uncover 6 game-changing strategies for getting invoices paid on time while sustaining great customer relationships.

What to expect: 

Proven strategies: Discover six tried and tested credit control strategies that have helped businesses like yours reduce late payments whilst maintaining those important customer relationships.

Expert guidance: Learn from an industry expert who will provide practical advice, answer your burning questions, and guide you towards effective credit management practices.

Real-life case studies: See how other businesses have succeeded after implementing the strategies and speaking with Chaser’s credit control experts.

Actionable takeaways: Walk away with a toolbox of practical steps and immediate solutions for optimising your accounts receivable process