Weekly calls to clients
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Post a project like this3371
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- Posted:
- Proposals: 11
- Remote
- #652086
- Awarded
Director of Workstylz Ltd, providing a range of Virtual Business Support, Customer Services, Credit Control, Helpdesk Support, & Online Training
Witham
Virtual Assistant - Supporting Landlords to manage their property portfolios
Wellingborough
Project Coordinator, Executive Assistant, VA, Administrator, Data Entry, Research, Database management, CRM, Dropbox, TeamWork, InDesign, Oktopost, Social Media platforms, Google Drive
London
Writer/Telesales/Telemarketing/Market Researcher/Research Reports/Reviews/Data Collection/Data Entry/Marketing Database
Newcastle upon Tyne
Business Consultant, Website Design, Website Development, PHP, WordPress, Web App, Mobile App, Branding, Designer, Business Plans, Business Support, Presentation, Adviser, Analyst, Strategist, Advisor
City of London
Virtual Assistant/Personal Assistant/Private PA/Customer Service/Property Management/HMO Management/Email,Calendar & Diary Management/Typing/CV/ CV Covering letter/Typing Reports/Recruitment/HR
London
40156154722170749438950442019490844579409623401747893750875795500
Description
Experience Level: Intermediate
We are looking for someone to liaise with our office on a weekly basis after which you will be given a list of clients to telephone.
These are clients who are behind with their payments.
We are in the service industry and our clients are generally pubs, bars and restaurants.
We would need you to remind the clients their invoice is overdue for payment, request the invoice to be settled and if possible take card details for us to process at our end.
We then request you report back to us with a basic summary of the calls.
This is ongoing work.
There will be approximately 15 customers to call each week so at 4 minutes pet call I guess it will be around an hour's work each week.
You will be contacting existing customers of ours. These are not bad debts, they are current clirnts who are slow in paying.
It is all about improving our credit control.
These are clients who are behind with their payments.
We are in the service industry and our clients are generally pubs, bars and restaurants.
We would need you to remind the clients their invoice is overdue for payment, request the invoice to be settled and if possible take card details for us to process at our end.
We then request you report back to us with a basic summary of the calls.
This is ongoing work.
There will be approximately 15 customers to call each week so at 4 minutes pet call I guess it will be around an hour's work each week.
You will be contacting existing customers of ours. These are not bad debts, they are current clirnts who are slow in paying.
It is all about improving our credit control.
Jon R.
100% (32)Projects Completed
47
Freelancers worked with
44
Projects awarded
14%
Last project
2 Oct 2020
United Kingdom
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