Overdue Invoice collection \ Call each and every client to pay the debt outstanding.

Hi

I am looking for someone who can chase all the overdue debts of the business for those who did not cancel with with their min 1 month notice period and also to chase the over due debts.

I need someone with an edge on the phone who will be persistent until the debt is paid. I also like that person to send a letter of the final reminder, add late payment fee's and follow each debt up.

Other duties will be to send a list of clients to my support if left unpaid and to renew the domains names etc and basically take all the admin tasks and checks off me so I can concentrate on my role being marketing.

I have a telephone system where a number can be routed and also best if you have an Outlook email to send individual emails. If no reply then next stage is the letter.

(I have an invoice system that shows age debtors) You can do print offs and work to how you want to work.

I am looking to pay £100.00 fixed a month and to also work on a debt commission fee on top of the £100.00 fee of every debt collected in that is in the collections as long as the 3rd party debt fee has been added onto the bill where the commission can be taken from.

I prefer someone who can make the time on consistent level with a regular weekly update of results and tasks completed.

Results are important to me and I want someone to take this task away so I have peace of mind please.

Any questions then let me know