Stop writing off your revenue as bad debt and receive what you are owed, try no-win no-fee debt collections that won't damage your customer relationships with Chaser.
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.
Head of Finance, Huttie Group
Your Chaser debt collection service is zero-risk, you will only pay a small percentage fee when your debts are successfully collected. Chaser collections offer transparent pricing, providing instant, upfront quotes and leaving you with no unexpected costs.
Debt collections doesn’t mean damaging your customer relationships. Your debt collection team at Chaser work with debtors to reach agreeable solutions that work for you and your customer, so you can receive what you are owed without burning bridges.Unlike traditional agencies, Chaser avoids aggressive or harassing tactics to recover your debts.
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. All touch points can be tracked by you in your Chaser account, so you know exactly where your accounts stand and when you can expect payments.
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. View no-win-no-fee collections quotes instantly within your Chaser account, and send invoices to your collections team in just one click.
10% of all invoices issued get written off as bad debts (Sage). Stop writing your revenue off and get paid what you are owed, by trying Chaser’s debt collections service. Your experienced debt collection team at Chaser will help you get your most difficult, late-paying customers to engage and pay their bad debt.
Being able to escalate an overdue invoice directly within the Chaser app has revolutionised our debt collection procedure. All communication has been handled in an extremely professional manner. This is especially important to us during these difficult times. The Chaser Collections team also makes sure I’m always kept in the loop. I’d definitely recommend this service."
Owner, Vanilla Accounting
Download the fact sheet to see how Chaser can help you recover aged receivables faster, and protect your customer relationships and reputation.
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