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Let your assigned specialist handle the chasing, follow-ups, and configuration and benefit from years of receivables experience, without the resource cost
Chaser Care
Your dedicated receivables team —powered by people and tech
Chaser Care combines expert accounts receivable specialists with powerful automation and AI technology. Care helps businesses streamline their processes, improve cash flow, and maintain excellent customer relationships, without hiring additional internal resources.
I’m surprised more businesses aren’t doing this. The timesaving alone is enough justification for us, let alone the improvements in our credit control! It’s definitely a job function I no longer have to do and lets me focus more of my time on other tasks.
Dedicated experts
Let a dedicated team manage your receivables for you
From sending reminders to resolving disputes, Care gives you a complete accounts receivables function, without hiring or chasing. With your receivables managed by real people and supported by automation and AI, you stay informed, protected, and in control.
AI-powered debtor segmentation
Improve cash flow, without the stress
No more worrying about when payments will arrive. Care helps you bring more cash in, faster - through consistent follow-ups, best-practice processes, AI-powered debtor segmentation, and structured escalation workflows.
Reduce manual tasks
Save hours on manual tasks and reconciliation
Your accounts receivables specialist handles time-consuming admin tasks like chasing debtors, making phone calls, logging follow-ups, and even reconciling payments - so you can focus on higher-impact work.
Protect customer relationships
Protect your customer relationships
Chasing payments doesn’t need to be uncomfortable. Your Care representative will contact debtors on your behalf, in your organization’s tone and brand voice - maintaining great customer relationships while protecting your cash flow.
Direct communication
Get instant updates and visibility
You’ll have access to a Chaser account, so you can get a complete overview of any communications between your Care representative and your debtors - giving you insight on when to expect payments. Direct Slack channel access to your assigned AR specialist means you can get instant updates, and have your questions answered - no tickets, delays, or formalities needed.
Identify credit risks early and protect your business
Reduce the risk of extending credit to customers who may default on payments, and improve and protect your cash flow with credit checking in Chaser
Platform access
Get full access to the Chaser software, including automated reminders, customer insights, and receivables tracking.
Expert support
A dedicated AR specialist manages your entire chasing process, from setup to follow-ups - like an extension of your team.
Multi-channel chasing
Your reminders go out across email, SMS, phone calls, and letters to maximize chances of reaching debtors instantly.
Dispute handling
Initial invoice disputes and queries are managed on your behalf, with clear escalation paths only when needed.
Reconciliation
Accounts receivables reconciliation and invoice updates are handled for you, saving your team hours of manual work each month.
Direct communication
Stay connected via a private Slack channel for real-time updates, queries, and fast collaboration with your controller.
Performance reviews
Receive regular insight reports, aged debt analysis, and controller recommendations to keep your process on track.
Credit checks
Integrated credit assessments help you manage risk and make smarter decisions about customer limits and terms.
Complete setup
Your reminder schedules, message templates, workflows, and more will be expertly configured for you - tailored to your ledger and customers.