Stop accepting late payments and writing off bad debt as just another part of doing business.
Chaser Collections is a no-win, no-fee debt collection service that is available to all Chaser users.
Chaser's experienced debt collectors will get your most difficult invoices paid, whilst maintaining those important customer relationships you've spent time and effort building up.
Attach your invoice PDF to chasing emails (new for Microsoft Dynamics, FreeAgent and Freshbooks users)
Microsoft Dynamics, FreeAgent and Freshbooks users can now attach their invoice PDFs to chasing emails. These will also be available to download within Chaser when viewing the invoice.
How to make the most of SMS payment reminder messages via text
In today's digital age, it's more important than ever for businesses to make the most of all available technologies in order to stay ahead of the competition. One such technology is text payment reminder messages. In this article, we will discuss how you can make the most of text payment reminder messages to get your customers to pay their invoices on time.
5 ways accountants can optimise their credit control and reduce debtors days
Even experts in the credit control field can struggle to find the time and resources to implement and conduct their own credit control. In this blog post, we will give accountants 5 tips on how they can optimise their own credit control process and get their debtors to pay sooner!
Credit risk management: Why is it so important for SMEs?
In this blog post, we will explain what credit risk management is, why it's important and give four solid actionable pieces of advice on how to manage your business credit risk effectively.
Accounts receivable: meaning and definitions for new business owners
Monitoring your business assets is a vital but often daunting task for any business owner. And one asset that requires constant monitoring is your accounts receivables. This article takes you through the foundation of the accounts receivable meaning, processes, why it’s important, and how you can manage it with one simple solution.
How customer segmentation will improve your accounts receivables
When it comes to improving your accounts receivables process and getting you paid faster, treating all your customers the same will not yield the best results. You need to be using customer segmentation in order to better understand your customers and their payment habits.
20 polite SMS payment reminder messages that will get your invoices paid
Get your invoices paid faster with 20 best practice SMS payment chasing templates, developed by accounts receivables experts. Simply copy and paste these templates which cover every invoice chasing situation and start chasing your invoices via SMS today.
How Huttie Group recovered £15,000 of old debt
Chaser's debt collections service has been a game-changer for Huttie Group. Read this case study to learn how Chaser Collections have helped Huttie Group recover £15,000 of old debt and get in contact with customers who previously ignored their payment reminders.
“Of all the invoices we have put through to Chaser Collections, more than 90% have received a response, and more than 80% of the invoices have already been paid. And, we have never had a complaint from a customer since using Chaser Collections, everything is out in the open and handled very nicely. The emails sent from the debt collectors look like something we could write ourselves”
- Tom Hays, Head of Finance at Huttie Group