Debt Projects
Looking for freelance Debt jobs and project work? PeoplePerHour has you covered.
Legal argument against DBC bailiffs required
I am suing DCB bailiffs for illegally forcing me to pay £5K for a debt to a company I was a director of in the past - no personal guarantee - the bailiffs had a high court writ made out to a previous company at a different address and forced their way into a different company and claimed it was a trading arm of - I have started legal action and their template defence is that they were told it was a trading company of?I need help in putting case law together
3 days ago3 proposalsRemote
Past "Debt" Projects
Cease & Desist Letter
Being continually chased by a debt recovery company for an electricity meter we have no association with (but our ex-landlords do). They are not acknowledging our emails or communications. Would like to write a cease & desist letter (or similar).
Assistance configuring director expenses to show in quickbooks
Hi, I'm a small business with minimal expenses, however, I've spent around 1.5k from my personal account on business funds and I need this to be displayed in Quickbooks so that the profit/loss is accurate for when my accounts are submitted. I've added all my personal expenses as a journal entry, under Owners Equity but am unsure how to have it showing as an active debt in the accounting. I'm hoping this is a quick half-hour to 1 hour job for someone with experience in QuickBooks and can quickly get the debt added correctly hence the pricing but please do suggest if it will take longer as I'm only guessing it's not something I actively do.
Start Up Capital Fund Raiser
We are a start up Healthcare , Law and Education start up company. We are looking to work with someone who has experience in raising start-up capital. We are looking to raise between £75k to £250,00k This could be equity finance, debt finance , government or commercial grants, crowd funding.... Any other creative way to raise capital. Must evidence past results in working with start, or scale ups. Regards Rickard
Excel Financial Modeling - Lending Business
I am looking for someone who has expertise in Financial Modeling and who are experts in Microsoft Excel. But most importantly someone who has built models for lending businesses. This includes cost of debt, opex, funding, sensitivity analysis etc. We are looking for experts in Excel. If you have never done this, then please do not respond.
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Power BI (6) - Balance Sheet Metrics
This engagement requires developing advanced Power BI reports and dashboards to analyze key balance sheet metrics. The client, a mid-sized financial institution, needs customized visuals created to provide insight into trends in their assets, liabilities, and equity accounts over time. The visualizations should enable leaders to make informed decisions by highlighting areas of strength and weakness. The freelancer will be given access to the company's financial database containing historical balance sheet data. Advanced DAX formulas and measures need to be written to calculate critical metrics like current ratios, debt-to-equity ratios, and days of inventory outstanding. Interactive reports and dashboards then must be designed visually compelling and easy to interpret. Conditional formatting and other data bars will aid in comparing performance to internal targets and industry benchmarks. Dynamic tiles and card visuals are preferred to deliver at-a-glance updates of key performance indicators. Line, bar and area charts should be employed to show patterns in accounts over recent years. A fully labeled organizational chart is required to breakdown asset and liability compositions. Roadmaps and planned initiatives need to be integrated to forecast expected impacts to financial health. The end product will be a sophisticated, role-based dashboard delivering transparent insights to aid strategic decision making. Strong Power BI and financial analysis skills are needed to complete this impactful pro bono project.
Django backend improvements
This project involves further developing an existing Django scheduling system into a hybrid calendar booking and CRM application. The current system architecture and models require enhancement to support additional complex functionality. Experience with advanced Django projects is necessary to analyze and optimize the existing codebase. Specific improvements needed include: o On Player Event form (in calendar), show the selected coach (pre-selected already from the tab option and not clickable) and their associated available times. Each player and event can only have 1 coach at a given time. o Past events with different coaches must show in their calendar o On Coach Event form Only show the associated players for that event (and not clickable) o Add the ability for coach to delete or deselect exercises in dashboard which are associated with an event o Allow both players and coaches to delete the event from the event form (so have the delete button) o From the event form, players and coaches can edit, delete, and close the modal form o Allow coach to search (or filter) players on the dashboard to see lessons sequence. o Adding player should be modal form on player side instead of separate page form The goal is to build out core calendar and client relationship features over the next 2-3 days. Developers interested in expanding this scheduling application should demonstrate relevant portfolio work and be available to refine requirements through discussion. Technical expertise in Django modeling, form handling, and database queries is important to smoothly integrate new capabilities. The project aims to establish a robust platform while reducing technical debt, with opportunities for ongoing collaboration if initial work is successful.
A new online coaching business to draw clients to website
hi all many thanks for the proposals and some look fabulous. i will be in touch wednesday/thursday and make my decision then but thankyou for putting in proposals I have online one to one coaching on stress and debt via a paid videocall service with a counsellor/coach. I need someone to set up the pages and initial posts on facebook and tiktok to get thousands of views to then push traffic to the website, whereby a potential client clicks on the booking icon and books a consultation. I will pay $50 set up of the facebook and tiktok pages etc and then onwards will pay $5 for each client who clicks through and books a consultation.
Civil Lawyer
Hi Greetings from Indonesia I need a civil lawyer or volunteer that can handle my case in Spain court, its about debt of someone to me. I need someone from Cordova, because the case is there He/She will act as me Please I need someone the seriously want to work with me All question are welcome , I am open person Hope could catch the GOALS together
CCJ Defence, County Court, N244
A defendant requires assistance in submitting a strong defense against a pending County Court Judgment. Research is needed regarding viable grounds to contest liability in this case, considering the defendant's reported disability and financial situation. The ideal candidate will have experience drafting legal defenses and be knowledgeable about common defenses that may apply in county court debt collection matters. The submission must provide a clear and evidenced argument opposing the claim in a manner compliant with civil procedure rules. Attention to detail is important as the outcome could impact the defendant's creditworthiness and financial obligations. Additionally, future guidance may be requested on applying to set aside a judgment, if issued. The freelancer should have the research and writing skills to effectively analyze the case details and client circumstances, then develop and communicate a coherent defense strategy. Strong research, legal writing and attention to precision are essential to representing the client's interests competently in this important pending legal action. Candidates are invited to propose their qualifications, typical approach for such assignments, and hourly rates for consideration. The goal is to retain an experienced and affordable freelance legal writer to aid in submitting a high-quality defense submission and potentially future representations, as needed.
Record day to day financial activities of the company.
We are seeking to hire a Bookkeeper who is able to record and maintain our day to day financial activities. Your job duties include purchases, payments, receipts, and sales. Perform daily tasks such as Monthly financial reporting General Ledger entries Record payment and adjustments Assist with basic HR duties You will collaborate with the accounting team to analyze the financial transactions and prepare a financial report with that information. You will be responsible for posting financial activities to the accounting journals or our accounting database. If your skills and experience match our criteria for this bookkeeper position, then please do apply. RESPONSIBILITIES Develop a system for posting financial records and transactions. Record day to day financial activities of the company. Ensure and verify the correct entering of data. Maintain previous financial data and records. Coordinate with the accounting staff to collect information, analyze and create financial reports. Prepare financial statements such as trial balance, income statement, and balance sheet Issue invoices to buyers and suppliers in a timely manner. Conduct reconciliations of all accounts on a regular basis. Write payments, checks, and bank deposits. Handle and pay debts as they come due for payment, such as necessary bills along with supplier and vendor invoices. Maintain all charts of accounts. Handle and pay debts as they come due for payment, such as necessary bills along with supplier and vendor invoices. Maintain all charts of accounts. Manage the petty cash and general ledgers. Process various accounts payables and receivables. Provide clerical and admin support to the staff. REQUIREMENTS Proficient in MS Excel, and accounting software like Quickbooks, Quicken, Xero and Zoho Books. Ability to Multitask. Outstanding data entry skills. Excellent negotiation skills. Good oral and written communication skills. Attention to detail with excellent accuracy. Honest and trustworthy. Excellent time management skills. Should be able to work individually or in teams. Outstanding maths skills. Benefit - Flexibility to work from home available - Attractive remuneration package ($80,000 - $95,000 + superannuation pro-rata, depending on experience) - Part-time opportunity across 3 days (24 hours) - Variety in your role - Social and friendly working environment Job Type: Part-Time 20-30h/week Wages; $35-$70 per hour Freelancer /Work-From-Home Flexible Timed Paid Training Location; Australia Sydney
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Commercial lease debt recovery - UK solicitors barristers only
Stat demand notice issued Seeking solicitor for next step inc issuing winding up petition (filling in forms) as well as legal counsel
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I need a reconciliation statement for when 2 companies
I need a reconciliation statement on headed paper to show the overview and what is owed to creditors when the debt was transferred from Company 1 to Company 2. Also the debtor balances. I have the documents below Ltd Company 1 - stopped trading on 31 May 2017 - last accounts made up to 31 May 2017 - was dissolved on 14 August 2018 Ltd Company 2 - took over the creditors, debtors from Ltd Company 2 on 1 June 2017 - there was no formal transfer Documents - Accounts for Ltd Company 1 2015-2016 - Accounts for Ltd Company 1 2016-2017 - Accounts for Ltd Company 2 2014-2018 - Bank statements for Company 2 2016-2020 - List of creditors
Debt collector - Bhubaneswar India
I need someone to visit a business in Bhubaneswar Odisha to get payment on a debt that is outstanding. I need it done urgently. They owe us quite a bit of money and have our Intellectual Property. Essentially you will need to visit and make contact and agree with them repayment and communication. or supply us the Intellectual Property.
Dynamic Financial Model for Project Appraisal in Excel
I NEED EXCEL HELP URGENTLY. I HAVE ATTACHED A PDF OF THE EXAMPLE APPRAISAL AND WILL SUPPLY THE EXCEL SPREADSHEET ONCE I ACCEPT THE JOB. I NEED IT COMPLETED URGENTLY, IN THE NEXT 5 HOURS. PLEASE ONLY APPLY IF YOU CAN MEET THIS TIMELINE. General Overview Objective: Transform the static financial model into a dynamic one that updates in real-time as input values change. This involves replacing static values with formulas that automatically calculate revenues, costs, financing details, and profitability metrics. Scope: The model includes several tables (Table 1 to Table 9) detailing project summary, financial appraisal, revenue calculations, cost breakdowns, financing structure, and sensitivity analyses. Specific Instructions Table 1: Project Summary Action: No formulas required. This table provides a narrative overview of the project. Table 2: Summary Financial Appraisal Revenue Calculation: Replace static sales revenue totals with formulas that multiply unit counts by their respective sizes and price per square foot. Costs: Site Purchase Costs: Sum purchase price, stamp duty, and other purchase costs. Build Costs: Sum preliminary costs, main build costs, and contingencies. Other Costs: Include formulas to calculate fees, marketing, and statutory costs as percentages of build costs or GDV. Financing: Finance Costs: Calculate interest on loans based on principal amounts and rates. Profitability Metrics: Net Profit: GDV minus total costs (including finance costs). ROI, RoE, and other returns: Use Excel functions to calculate these based on net profit and investment amounts. Tables 3 to 6: Detailed Breakdowns Action: Implement formulas to calculate detailed revenue and cost components, such as per-unit sales revenue, construction cost per square foot, and professional fees as percentages of total costs. Table 7: Finance Structure Senior Debt and Mezzanine Financing: Calculate total facilities, interest, and fees as specified percentages of project costs or GDV. Developer's Equity: Detail equity contributions and expected returns using formulas based on project profit and equity investment. Table 8: Sensitivity Analysis GDV and Build Cost Variations: Use formulas to show how changes in GDV and build costs impact return on cost and profit. Adjust GDV and build costs by specified percentages and recalculate key financial metrics. Table 9: Advanced Financial Analysis Detailed Financial Projections: Implement complex formulas for cash flow projections, detailed cost analysis, and financing repayment schedules. Additional Instructions Cell Referencing: Ensure all formulas correctly reference input cells, dynamically pulling values from relevant parts of the spreadsheet. Cross-Table Dependencies: Identify and link inputs across tables where changes in one affect calculations in another (e.g., changes in build costs impacting total costs and financing needs). Validation and Testing: After implementing formulas, validate the model by testing with various input scenarios to ensure accuracy and responsiveness. Documentation: Provide clear documentation within the spreadsheet (using comments or a separate instruction sheet) detailing the logic behind key formulas and any assumptions made.
Overdue Invoice Collection
We are a Sustainability Consultancy based in the UK seeking a freelance Debt Collection Specialist to assist in the recovery of overdue invoices. We currently have c. 200 overdue invoices. The ideal person will have a proven track record in debt collection. Responsibilities: Contact clients with overdue invoices via email, phone calls, and other communication channels. Send payment reminders. Maintain accurate records of all debt collection activities. Provide regular updates on the status of overdue accounts to the management team. Requirements: Proven experience in debt collection, preferably in the UK market. Strong written and verbal communication and negotiation skills. Familiarity with UK debt collection laws and regulations. Attention to detail and the ability to work independently. Duration: This is a temporary freelance position with an expected duration of 10 hours a week for 3 weeks.
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I have a problem with my Google account
We moved office 3 miles from KT22 to KT 24 to a fully serviced office. We updated our address and Google stated they would send a postcard. When they did not we contacted them and they suspended our account. I need someone who can communicate the correct process as it seems we are dealing with AI chatbots who cannot differentiate between sole traders and Ltd Companies or companies moving to a bigger office. We have 2 sole trader companies in the office AVC Debt Recovery & CW Contract Law and Legal. We have aligned all the directory entries to our new address. It seems everything is done from India, but you cannot call and talk to a human being
Advice on company purchase
I am looking for some advice on purchase of another company. At present, I have a limited company for my consultancy business. We are due to file company accounts at the end of the month, summarised as below: Sales £89,250 Expenses £11,513 Milage £5,184 Salaries £12,570 Net Profit £59,983 The forecast is that we will have approximately the same turnover and profit next year. I have the option to purchase another company, which currently has a £166k debt to shareholders fund, for approximately £12k. I am looking for some advice on whether this would be a good investment and what information I would need to ask from the vendor to be comfortable that this is correct and to allow me to take advantage of this tax loss. Is this something you can do for me?
Call up schools to chase invoices - Debt collection
We are a small community interest company with non profit status. We deliver training courses which funds our free work for children with disabilities. We have a large number of schools who have not completed payment for training courses we have provided over the past 2 years. This affects the service we can provide which is frustrating. We need someone ideally with experience in debt collection to call up schools and request/demand payment.
Need someone to overlook finances of a company
I am considering investing but I am worried about their debt and wondered if someone could take a look at the last years accounts and work out if the debt has improved?