Provide 1hour of Accounts Receivable / Credit Control service
$20
Delivery in
1 day
- Views 122
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.
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What you get with this Offer
***WE DO NOT CHARGE OUR PHONE BILL***
Whether it's outsourcing your monthly credit control on an on-going basis, a short term project to clear up your debtor book or help with chasing a late payer, we can:
- Liaise with your clients to prevent overdue invoices, secure outstanding debt and negotiate payment plans
- Cover and trace missing debtors over UK, Europe, USA, Australia
- Investigate and resolve under payments and arrange refunds of over payments
- Ran the cancellation report and escalate outstanding invoices to third party for collections
- Prepare cash flow forecasts, aged debtor and recovery action reports in accordance to the required schedules
- Deal with any issues/queries professionally and quickly ensuring no payment delays
We will assign you a dedicated Credit Controller to you, who is able to manage and prioritise multiple multicurrency accounts worldwide, developing relationship with your clients over time. You are kept well informed of progress on a regular basis.
We have experience of dealing with clients at all levels, particular expertise in B2B.
Please do not hesitate to contact me, as we look forward to immediately begin contributing to your company’s success!
Whether it's outsourcing your monthly credit control on an on-going basis, a short term project to clear up your debtor book or help with chasing a late payer, we can:
- Liaise with your clients to prevent overdue invoices, secure outstanding debt and negotiate payment plans
- Cover and trace missing debtors over UK, Europe, USA, Australia
- Investigate and resolve under payments and arrange refunds of over payments
- Ran the cancellation report and escalate outstanding invoices to third party for collections
- Prepare cash flow forecasts, aged debtor and recovery action reports in accordance to the required schedules
- Deal with any issues/queries professionally and quickly ensuring no payment delays
We will assign you a dedicated Credit Controller to you, who is able to manage and prioritise multiple multicurrency accounts worldwide, developing relationship with your clients over time. You are kept well informed of progress on a regular basis.
We have experience of dealing with clients at all levels, particular expertise in B2B.
Please do not hesitate to contact me, as we look forward to immediately begin contributing to your company’s success!
Get more with Offer Add-ons
-
I can provide 30 min of Professional Consultancy service
Additional 1 working day
+$1 -
I can provide 3 hours of Accounts Receivable / Credit Control service
Additional 1 working day
+$50 -
I can provide 2 hours of Accounts Receivable / Credit Control service
Additional 1 working day
+$31
What the Freelancer needs to start the work
List of all debtors with - payment terms, any special agreements, contact information (phone and email)
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