Chase 5 of your outstanding invoices/credit control
Delivery in
1 day
- Views 1,384
Amount of days required to complete work for this Offer as set by the freelancer.
Rating of the Offer as calculated from other buyers' reviews.
Average time for the freelancer to first reply on the workstream after purchase or contact on this Offer.
What you get with this Offer
I am a friendly Sussex based freelancer and I'm here to represent your business as a credit controller/finance assistant.
Customers are more likely to pay if they know you are following up on overdue invoices. The more you follow up, the faster or more likely it is that you'll get paid.
I work from your brief to make contact with your customers that are overdue in paying their invoices. All you need to do is just provide me with the list of outstanding invoices or statements with their relevant contact details.
All clients will be contacted requesting dates for the invoice payments and any other queries to why your invoices have not been paid
As the calls are made, I will document the outcome for each call with detailed notes. I will also check that we have the correct contact person and details as needed. You will receive a report back via email with when your customers are going to be paying their account.
I can send your customers copies of statements or copy invoices and liaise with you with regards to any further query or issue that is raised.
Included in the price is the call to all UK mobile and landlines, other premium numbers will be at a cost to you.
if you have any other requirements, please feel free to ask. I am very flexible and will do my best to accommodate your specific requirements.
Thank you for reading this offer and look forward to working with you soon!
Customers are more likely to pay if they know you are following up on overdue invoices. The more you follow up, the faster or more likely it is that you'll get paid.
I work from your brief to make contact with your customers that are overdue in paying their invoices. All you need to do is just provide me with the list of outstanding invoices or statements with their relevant contact details.
All clients will be contacted requesting dates for the invoice payments and any other queries to why your invoices have not been paid
As the calls are made, I will document the outcome for each call with detailed notes. I will also check that we have the correct contact person and details as needed. You will receive a report back via email with when your customers are going to be paying their account.
I can send your customers copies of statements or copy invoices and liaise with you with regards to any further query or issue that is raised.
Included in the price is the call to all UK mobile and landlines, other premium numbers will be at a cost to you.
if you have any other requirements, please feel free to ask. I am very flexible and will do my best to accommodate your specific requirements.
Thank you for reading this offer and look forward to working with you soon!
What the Freelancer needs to start the work
To get started, I will need a list of outstanding invoices or statements with their relevant contact details or access to your accounts software so I can get the information.
We collect cookies to enable the proper functioning and security of our website, and to enhance your experience. By clicking on 'Accept All Cookies', you consent to the use of these cookies. You can change your 'Cookies Settings' at any time. For more information, please read ourCookie Policy
Cookie Settings
Accept All Cookies