Get a helping hand from Chaser's accounts receivable experts to set up and improve your credit control process, so you can get paid on time and maintain a healthy cash flow
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
Quickly learn how to use Chaser and start using the software effectively immediately, leading to better ROI on your software investment.
You want the best people managing your company's cash flow. With the help of our dedicated accounts receivables specialists, you can track your progress while working with best-in-class credit control software.
To run your company effectively, you need a healthy cash flow and payment predictability. Ensure your credit control process is structured, timely, and consistent with assistance from Chaser's credit control experts.
It's crucial to get the right start with any software for maximum effectiveness, to ensure you get the most value for your money - and most importantly that you get paid by your customers.
Your accounts receivables specialist will contact customers on your behalf for up to two months, to remind them of outstanding invoices. This will clear out your backlog so that you can later maintain good credit control processes.
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Do you have too much on your to-do list to stay on top of your accounts receivables? Studies show the longer you wait to remind customers about outstanding invoices, the less likely they are to get paid. Time is of the essence.
Download fact sheetSave time and effort setting up your Chaser account with the help of our experts, who will ensure correct and efficient set-up. Chaser's credit control experts will create your schedules and templates, giving you a head start before your day-to-day management.
If you're an existing Chaser user, get a full review of your usage and gain insight into how effectively you are using the Chaser software, identify areas for improvement and ultimately reduce DSO and improve your company's cash flow.
One of Chaser's accounts receivable experts can optimise your Chaser account and credit control process to ensure that you and your team are following best-practice guidance. If needed, your expert can also take credit control off your plate for up to two months to clear out your backlog, ensuring that you and your team get off to the best possible start, with Chaser handling your credit control tasks and setting you and your team up for success.
Do you have too much on your to-do list to stay on top of your accounts receivables? Studies show the longer you wait to remind customers about outstanding invoices, the less likely they are to get paid. Time is of the essence.
Download fact sheet