Provide 1 hour of Credit Control for your business
$20
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What you get with this Offer
I provide a professional and courteous B2B credit control service, with a proven ability to improve your cash flow and reduce past dues.
Once provided with the sales ledger in Excel format, I will contact your debtors by phone and email and obtain a payment date or reason for non-payment. The outcome of each customer interaction will be logged for your records.
Any disputes or queries will be transferred to you for resolution. If you require this on a regular basis, please get in touch for an in-depth discussion.
Once provided with the sales ledger in Excel format, I will contact your debtors by phone and email and obtain a payment date or reason for non-payment. The outcome of each customer interaction will be logged for your records.
Any disputes or queries will be transferred to you for resolution. If you require this on a regular basis, please get in touch for an in-depth discussion.
Get more with Offer Add-ons
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I can design a credit control routine tailored to your business needs
Additional 2 working days
+$31 -
I can create dunning letters / email templates for your business
Additional 1 working day
+$25
What the Freelancer needs to start the work
An Excel download of the sales ledger at invoice level, which includes the value and age of invoices, name of the company, and contact details. Ideally, any previously disputed invoices should be marked as such, to avoid chasing these, unless a resolution has already been achieved. If you require me to send out copies of invoices, please provide me with access to your system prior to the job commencing.
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