Commercial Debt Collection
Chase offer a unique and effective approach to invoice and commercial debt collection which encompasses both our contact centre and field agent teams.
Our contact centre will first attempt to contact the customer in order to collect payment in full or set up a direct debit repayment program payable directly to you. Non contacted cases will then progress to a local specialist field agent to visit the premises to establish tenancy and to collect monies outstanding.
We will also report any queries or disputes your customers may hold, or inform you of any new customers you should be dealing with where the business has changed hands.