Huttie Group, a Mechanical and Electrical (M&E) company, improved their credit control and debt recovery by using Chaser’s accounts receivable automation and debt collection services. Facing issues with customers ignoring payment reminders and cash flow problems, Huttie automated their payment reminders and escalated overdue invoices to Chaser Collections. As a result, Chaser’s debt collectors successfully contacted over 90% of bad debtors, with over 80% of escalated invoices paid. This seamless integration with their Xero accounting system helped Huttie save time, recover £15,000 in unpaid invoices, improve cash flow forecasting, and maintain strong customer relationships.

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