<img height="1" width="1" style="display:none" src="https://www.facebook.com/tr?id=792695931297257&amp;ev=PageView&amp;noscript=1">

Get help with your accounts receivable. Chaser's experts are ready to assist

Speak with us now

Late payments can be stressful. Debt collection services can help.

Despite smart risk management and customer-friendly reminders, sometimes escalating to debt collections is inevitable. Optimize your debt recovery with a debt collection partner that has access to your customer payer rating and contact history.

header-debt-crop
quote-utility
quote-orange

£15,000 debt recovery that would have otherwise been written-off

Chaser Collections have become an integrated part of our weekly and monthly credit control process. Before using Chaser, we could spend 2-3 days each month on credit control activity, with no guarantee of receiving a response or payment.

Tom Hays

Head of Finance, Huttie Group

FRIENDLY DEBT RECOVERY

Debt collection services for recovering aged receivables faster

Friendly debt recovery can lead to faster debt resolution, as it is less confrontational than traditional debt collection methods. This can save both parties time and money.

ISON-PRAY-utility

Protect your customer relationships and your reputation

Aggressive debt collection can damage the reputation of both the creditor and the debtor. With a friendly approach, both parties can maintain a positive image in the business community.

Group 20

Recover more compared to traditional agencies

Stop accepting late payments and writing off bad debt as just a part of doing business. Use Chaser to monitor the collection process and ensure you receive your money as soon as the debt is recovered.

Spend less time managing your accounts receivables

Businesses spend too much time manually monitoring debtors and chasing late payments. Discover how Chaser's accounts receivables software can help solve this.

The essential guide to collections for credit controllers

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.


Vector-1
CM-202208-Ultimate_20Guide_20to_20Accounts_20Receivable_20-_20thumbnail 1

Monitor debt collections efforts

Debt collection within Chaser involves Chaser's debt collectors communicating with your debtor to inform them of their outstanding debt and requesting payment. This can be done through letters, SMS, phone calls or email, and can be tracked by you in Chaser.

product_UI

Professional and friendly approach to debt collection

Debt collection should be done in a professional and respectful manner, with a focus on resolving the debt while maintaining a positive relationship with your debtor. This is important if the debtor is a long-standing customer or if there is potential for future business.

Group 9385

Get your debt collection service quote in app

You can get an instant, obligation-free quote directly within the Chaser application, so you know exactly what it will cost.

debt-shutterstock_1
HOW IT WORKS

Start using Chaser's debt collection service in a few, simple steps 

1

Create a Chaser account

Chaser Collections is only available for invoices issued in Pound Sterling (£) by UK-based businesses, with a minimum escalation value of £250.

6-form 1
2

Sync with Chaser

Sync with your cloud accounting software and add any relevant notes about overdue invoices.

step-2
3

Start collecting

Escalate outstanding invoices to Chaser Collections.

step-3
4

Legal proceedings

Where necessary, a legal partner can provide full management of the legal and insolvency process.

step-4
SPEAK TO AN EXPERT

A 15-minute call could save you 60+ hours a month on receivables

Over 10,000 users worldwide rely on Chaser to get paid faster, protect their cash flow and maintain good customer relationships.