Resources
Helpful guides, webinars, tools, templates, and white papers to help you optimize your credit control.
40 politely-worded templates to get invoices paid
Helpful guides, webinars, tools, templates, and white papers to help you optimize your credit control.
See insights from businesses across the globe on the severity of late payments, how they can be reduced and methods businesses implement to deal with them.
Tried and tested, from our 8 years of invoice chasing experience and having helped businesses chase over $10bn to date. These templates can be copied and pasted directly, for you to send to customers!
Get your invoices paid faster with 20 best practice SMS payment chasing templates, developed by accounts receivables experts.
Approach receivables phone calls in the most effective way possible with the advice and scripts shared in this guide. These scripts have been tried and tested, from our 8 years of invoice chasing experience and having helped businesses chase over $10bn to date.
From gentle prompts to firm notices, these templates provide you with the words you need to encourage timely payments while maintaining professional and staying polite.
This free template saves you time, keeps you organized, and can be easily downloaded as a PDF for your convenience.
Get your invoices paid faster with 20 best practice SMS payment chasing templates, developed by accounts receivables experts.
Do you send follow-ups to remind customers about their invoices due month after month? We’ve got you covered with 40 email, text, and phone call templates.
Written for finance professionals, this comprehensive guide will help you optimise your accounts receivable processes, and put an end to late and inconsistent customer payments!
Getting invoices paid on time and Chaser’s credit control experts have put together some effective ways to prevent invoice queries and invoice disputes without risking your customer relationships.
By tracking the KPIs in this sheet, you will be able to identify areas of improvement and make data-driven decisions about how to improve your business's accounts receivable process and results.
Download this guide to find out how you can improve your agency’s cash flow by getting paid sooner and reducing debtors, with an experienced credit control team at Chaser.
Download this guide to find out how you can automate manual tasks, get paid faster and maintain great customer relationships with Chaser's market-leading software.
Late paying customers? This guide covers what to do when your customers aren't paying their invoices, written by credit control experts.
Late payments during the recession? With many businesses in an uncertain position, it can pay to take a more sensitive approach when chasing payments. See how to use emotional intelligence and diplomacy in your chasing, with these 8 free templates.
See your invoicing process get simpler, disputes and queries reduce, and payment times speed up by following the actionable strategies in this guide.
Tried and tested, from our 6 years of invoice chasing experience and having helped businesses chase over $3.9BN to date. These templates can be copied and pasted directly, for you to send to customers!
Chaser's accounts receivable automation software has been a game-changer for Energize Recruitment. Read this case study to learn how their finance team are now saving several hours each week and getting more than 80% of their invoices paid without lifting a finger.
Approach receivables phone calls in the most effective way possible with the advice and scripts shared in this guide. These scripts have been tried and tested, from our 8 years of invoice chasing experience and having helped businesses chase over $25bn to date.
Easily keep track of invoices with this handy tracking template. Stay up to date on your customers' outstanding balances and what's due when with this handy invoice tracking template.
Hear how Outsourced Credit Control has helped Glaze Digital increase efficiency and cost savings, whilst maintaining their brilliant client relationships.
Written for Sage users, this comprehensive guide will help you optimise your accounts receivable processes, and put an end to late and inconsistent customer payments!
If you have an unpaid invoice for goods or services, you are entitled to claim interest on commercial debt and even compensation for a late payment.
We’re sharing our guidance on collections for credit controllers! This guide ensures any credit controller is well-equipped on how to avoid bad payers, and what to do when payments stop.
5 steps to get your invoices paid faster.