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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

    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 credit...
    Chaser Care
    News

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

    Effectively managing accounts receivable goes far beyond simply sending invoice reminders. It involves ongoing customer...
    accounts receivable conversion
    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 hours...
    AR subledger photo
    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, and you...
    Finance manager reading a tablet beside a line icon of three envelopes rising like steps toward a bell, representing escalating dunning reminders
    Payments

    What is dunning? The B2B dunning process, levels, and rules

    Dunning is the process of reminding customers, in planned and escalating steps, to pay invoices that are due or...
    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 of legal...
    Debt collection letter templates for UK businesses, shown as an escalating series from reminder to letter before action
    Templates

    Debt collection letter templates: a UK swipe file for getting paid in 2026
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    Templates

    15 SMS payment reminder text message samples (and WhatsApp templates)
    Businessman beside an envelope alert icon, illustrating a demand letter for payment, on a Chaser orange background
    Templates

    Demand letter for payment: 4 free templates and how to write yours
    Finance professional holding a laptop beside a white spreadsheet icon with a check mark and a coin, on a Chaser orange background
    Payments

    Free payment tracker Excel template (and Google Sheets)

    A payment tracker template is a ready-made spreadsheet with one row for each invoice you send, showing when it is due,...
    Accounts receivable challenges: the 7 most common problems
    Credit control & accounts receivables

    Accounts receivable challenges: the 7 most common problems, how to solve them, & a free AR health checklist

    According to Chaser's 2026 Accounts Receivable Report, 92% of businesses are now paid after the due date, up from 87%...
    Laptop showing schedules in Chaser
    Credit control & accounts receivables

    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 optimise...
    Credit controller wearing a headset and reviewing accounts on a tablet beside a line icon of a shield with a tick, representing protected cash flow
    Credit control & accounts receivables

    What is credit control? How it works, who does it, and how to get it right

    Credit control is the process a business uses to decide which customers can buy on credit, how much credit to give them...

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