Credit Control / Invoice chasing - Remote work

Thanks for taking the time to look at my post !

I am behind with credit control for my business and I have around 35 customers where payments have slipped through the net and the debts are now pretty old and need resolving.

My business is pretty straight forward, we collect and deliver vehicles for our customers. We have a nice clean paper trail for all vehicles delivered so the opportunity to dispute the invoices is very low.

I think this is around 2 days work to make contact with all of the customers and :

- Establish correct contact details, Name, Phone Number, Email Address.
- Establish receipt of the outstanding invoices.
- Pass on to me any queries generated from the above process.
- If invoices are lost or claimed not to have been received then let me know and I will re-send them and then ask you to confirm they have been received.
- Establish when payment for the overdue invoices will be made, encouraging them to pay by credit or debit card over the phone (If this option is taken - details to be passed to me and I will arrange payment to be collected).
- Feed back on progress each day that has been worked

I've not got a web based system that I can share for access to the information, it will be managed mostly through google docs so we can share and collaborate on the information.

Look forward to hearing from the right person.

The right person will speak fluent English and ideally be based in the UK. Costs of phone calls made will of course be refunded on top of hourly rate.

Thanks.

Nick