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Manfredi Pellitteri

Articles by: Manfredi Pellitteri

As one of the main points of contact for outsourced-services clients at Chaser, Manfredi Pellitteri is responsible for onboarding and managing client accounts, leading consultations to understand each client's AR challenges, and designing tailored credit control workflows within the platform. Manfredi brings over 10 years of experience in finance, specializing in accounts receivable and credit control across SME and corporate environments. He has handled the full AR cycle, billing, collections, reporting, management accounts, bank reconciliations, and bookkeeping. He is AAT qualified and Xero certified. His experience combines: Hands-on delivery of the full AR cycle, from billing and collections through to reporting, reconciliations, and bookkeeping Managing outsourced credit control services for a diverse portfolio of SME and corporate clients Designing tailored credit control workflows and onboarding clients onto cloud-based finance platforms Collaborating with product teams to shape AR automation features that reduce manual work for finance teams Achievements Contributed to the recovery of £12 million in aged debt during his time in credit control at Sky UK, through persistent follow-up, strategic ledger prioritization, and close collaboration with internal stakeholders to resolve disputes Manages a portfolio of over 25 outsourced-services clients at Chaser, overseeing more than 10,000 individual debtors across their combined ledgers Consistently helps clients recover over 50% of their aged debt by implementing tailored credit control processes and leveraging the full capabilities of the Chaser platform Collaborates with Chaser's internal teams on the development of new platform features that help finance teams automate repetitive manual tasks, reduce human error, and focus on higher-value activities Certifications & Training AAT certification Xero Advisor certification Great Learning certification in Product Management Google certification in Fundamentals of Digital Marketing

Days Sales Outstanding formula + 3-pillar reduction guide
Automation

Days Sales Outstanding formula + 3-pillar reduction guide

If your cash flow feels unpredictable and slow, or if you've noticed excessive delays in collecting payments...

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How to forecast cash flow: Data gathering, troubleshooting, + template
Cash flow

How to forecast cash flow: Data gathering, troubleshooting, + template

Inconsistent results from your cash flow forecasts are a common, but not inevitable, part of the forecasting...

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B2B debt collection: Challenges, how to automate, and best practices
Collections

B2B debt collection: Challenges, how to automate, and best practices

Every business eventually faces the challenge of unpaid invoices:

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Accounts receivable process: The end-to-end playbook for finance teams
Receivables management

Accounts receivable process: The end-to-end playbook for finance teams

In the talks with finance experts and collections managers, we’ve understood that the problem with the AR...

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When to send unpaid invoices to collections (and why timing matters)
Debt collections Credit control & accounts receivables Collections

When to send unpaid invoices to collections (and why timing matters)

Every finance team has faced the same challenge: an invoice that lingers unpaid long after its due date. At...

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Late payments still hold SMEs back: Truth behind the UK PM’s warning
Credit control & accounts receivables Cash flow Receivables management

Late payments still hold SMEs back: Truth behind the UK PM’s warning

A short post on X (formerly Twitter) has recently shone a spotlight on a challenge small businesses across...

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What is debt collection and how does it work?
Debt collections

What is debt collection and how does it work?

Most UK businesses lose £15,000 GBP+ annually to unpaid invoices, and the majority don't have a systematic...

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Chaser Care: Your dedicated receivable team powered by people and tech
News Automation Credit Control

Chaser Care: Your dedicated receivable team powered by people and tech

Effectively managing accounts receivable goes far beyond simply sending invoice reminders. It involves...

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Accounts receivable conversion (ARC): How does it work?
Credit control & accounts receivables

Accounts receivable conversion (ARC): How does it work?

Imagine Sarah, owner of a growing online boutique, drowning in a sea of paper checks. Each week, she spent...

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Accounts receivable subsidiary ledger: What is it and how to use it?
Credit control & accounts receivables

Accounts receivable subsidiary ledger: What is it and how to use it?

Have you ever found yourself in this situation: your customer wants to extend their line of credit with you,...

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How often do debt collectors take you to court in the UK
Debt collections

How often do debt collectors take you to court in the UK

Navigating the maze of debt collection can be a daunting experience, especially when faced with the prospect...

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Master chasing schedules in Chaser: A friendly guide | Chaser
Credit control & accounts receivables Collections

Master chasing schedules in Chaser: A friendly guide | Chaser

Keeping cash flow healthy is crucial for any business, and Chaser offers a powerful tool to help automate and...

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