How Frequently to Chase Accounts Receivable Payments

The frequency of chasing accounts receivable payments depends on various factors such as payment terms, customer history, and the urgency of cash flow needs. Typically, businesses follow up on overdue payments promptly after the due date, with initial reminders sent shortly thereafter. A systematic approach, such as weekly or bi-weekly reminders, ensures consistent follow-up without being overly intrusive, helping to maintain cash flow while preserving customer relationships.