Over 60 Years of
Unmatched Industry Service
We are industry leaders in the debt collection field dedicated to ongoing education, client security & compliance, and unmatched service excellence.
Transparent Communication You Can Trust
Our mission is to consistently provide the most innovative, securely managed and accurately communicated solutions to our clients.
Primary, Secondary and
Early Stage Receivables
First & Third Party Pre-
We recognize that every client has different needs - each industry requires a different way to handle account receivables. Our services are customized to your specific needs, and our recovery specialists are thoroughly trained across a broad spectrum of recovery processes and procedures.
How Does Debt Collection Work?
We Are People-Focused
Our Client Services Department consists of dedicated team members who are extensively trained in maintaining and building relationships with our clients.
- Direct Marketing
- Auto Deficiency
- Credit Unions
- Health Care
- Bank Cards
- Physician Billing Agencies
- Financial Services
Did You Receive a Payment Notice?
Did you receive a notice from Chase Receivables? Are you looking to make a payment towards your outstanding balance? To pay your bill, please call us at 866-855-3970 or click the link below to pay online.
Chase Receivables does not provide any language translation services. However, a translation and description of commonly-used collection terms is available in multiple languages at the NYC Department of Consumer and Worker Protection website - www.nyc.gov/dca