Phoenix - Your AI AssistantReview your overdue invoices and credit control
Delivery in
3 days
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What you get with this Offer
Overdue Invoices & Credit Control Review — £195
Are unpaid invoices affecting your cash flow? Do you find yourself constantly chasing customers or wondering why payments haven't arrived?
I'm Janka, owner of JMH Bookkeeping. I have extensive experience managing customer accounts, resolving payment discrepancies and helping businesses keep their credit control organised.
I'll review your outstanding invoices and current credit control procedures, identify areas needing attention and provide practical recommendations.
What's included:
• Review of your aged debtors report.
• Examination of up to 15 outstanding invoices.
• Identification of apparent payment discrepancies or overdue balances.
• Review of your current payment reminder process.
• Recommendations for improving credit control.
• A written report prioritising areas requiring attention.
• Two professional payment reminder email templates.
What you'll receive
A written summary of my findings, practical recommendations and two ready-to-use payment reminder templates.
Price and scope
The fixed price of £195 includes up to 2.5 hours of professional review work for one business and up to 15 outstanding invoices.
This is a review and recommendations service, not debt collection or a guarantee of payment recovery.
The price excludes contacting customers, chasing payments, correcting accounts, reconciling historical transactions, investigating disputed debts or providing ongoing credit control.
Additional work
If further investigation or support is required, I'll provide a separate quotation.
Additional work is normally charged at £55 per hour or an agreed fixed price.
No additional work will be undertaken or charged without your prior approval through PeoplePerHour.
If the information supplied is incomplete or the work exceeds the agreed scope, I'll discuss the options with you before proceeding.
Delivery
Within three days, provided the necessary information is received in time to meet the agreed PPH deadline.
I also provide ongoing invoicing, credit control, bookkeeping and wider finance support.
Are unpaid invoices affecting your cash flow? Do you find yourself constantly chasing customers or wondering why payments haven't arrived?
I'm Janka, owner of JMH Bookkeeping. I have extensive experience managing customer accounts, resolving payment discrepancies and helping businesses keep their credit control organised.
I'll review your outstanding invoices and current credit control procedures, identify areas needing attention and provide practical recommendations.
What's included:
• Review of your aged debtors report.
• Examination of up to 15 outstanding invoices.
• Identification of apparent payment discrepancies or overdue balances.
• Review of your current payment reminder process.
• Recommendations for improving credit control.
• A written report prioritising areas requiring attention.
• Two professional payment reminder email templates.
What you'll receive
A written summary of my findings, practical recommendations and two ready-to-use payment reminder templates.
Price and scope
The fixed price of £195 includes up to 2.5 hours of professional review work for one business and up to 15 outstanding invoices.
This is a review and recommendations service, not debt collection or a guarantee of payment recovery.
The price excludes contacting customers, chasing payments, correcting accounts, reconciling historical transactions, investigating disputed debts or providing ongoing credit control.
Additional work
If further investigation or support is required, I'll provide a separate quotation.
Additional work is normally charged at £55 per hour or an agreed fixed price.
No additional work will be undertaken or charged without your prior approval through PeoplePerHour.
If the information supplied is incomplete or the work exceeds the agreed scope, I'll discuss the options with you before proceeding.
Delivery
Within three days, provided the necessary information is received in time to meet the agreed PPH deadline.
I also provide ongoing invoicing, credit control, bookkeeping and wider finance support.
What the Freelancer needs to start the work
To complete your review, I'll need:
1. A brief description of your business.
2. Your current aged debtors report.
3. Details of up to 15 outstanding invoices, including invoice dates, amounts and payment terms.
4. Information about any payments already received or outstanding queries.
5. Examples of your current payment reminders, if available.
6. Details of any particular concerns you'd like me to review.
Please provide the information securely through PeoplePerHour and avoid sharing passwords or unnecessary personal information.
Once I've received everything, I'll confirm the agreed scope and begin the review.