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
Director at Glaze Digital
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.
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.
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.
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.
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.
Get full access to the Chaser software, including automated reminders, customer insights, and receivables tracking.
A dedicated AR specialist manages your entire chasing process, from setup to follow-ups - like an extension of your team.
Your reminders go out across email, SMS, phone calls, and letters to maximize chances of reaching debtors instantly.
Initial invoice disputes and queries are managed on your behalf, with clear escalation paths only when needed.
Accounts receivables reconciliation and invoice updates are handled for you, saving your team hours of manual work each month.
Stay connected via a private Slack channel for real-time updates, queries, and fast collaboration with your controller.
Receive regular insight reports, aged debt analysis, and controller recommendations to keep your process on track.
Integrated credit assessments help you manage risk and make smarter decisions about customer limits and terms.
Your reminder schedules, message templates, workflows, and more will be expertly configured for you - tailored to your ledger and customers.
