Credit Control
- or -
Post a project like this£15/hr(approx. $19/hr)
- Posted:
- Proposals: 14
- Remote
- #1711808
- Expired
Data Building, Data Cleansing, Telemarketing, Lead Generation, Business development, Appointment setting, Telesales
Chatham
7081111826423824648355753722365098299285810897391162487116383415424441691665
Description
Experience Level: Entry
General information for the business: We help locum doctors find shifts in surgeries and make sure they get paid
Industry: Healthcare
Accounting software: Xero
Description of support work: Credit control role for a tech start up, Lantum Ltd.
Looking for someone to assist 16-25 hours a week, calling up practice managers and asking them to pay the doctors' invoices. The invoices will be on Xero system and we use google sheets to take notes on any issues with balances. Usually we don't have any issues with non-payment, the practices just need a bit of prodding to pay. Would like a weekly report on the debtors ledger, and notes about any balances that have become old and are becoming difficult to collect.
All this can be done remotely on email and by phone or can be done in our office, or a mixture of the two.
Ideally would like someone to work every morning for 4 hours, but can be flexible on hours - depends when the practices tend to pick up the phone!
Extra notes: Would be great to find someone who can build a rapport with the practice managers and ensure that all invoices are paid on time, as we can't pay doctors until the practices have paid us.
Sometimes will require a bit of problem solving to resolve any issues with the invoices that are being chased.
Industry: Healthcare
Accounting software: Xero
Description of support work: Credit control role for a tech start up, Lantum Ltd.
Looking for someone to assist 16-25 hours a week, calling up practice managers and asking them to pay the doctors' invoices. The invoices will be on Xero system and we use google sheets to take notes on any issues with balances. Usually we don't have any issues with non-payment, the practices just need a bit of prodding to pay. Would like a weekly report on the debtors ledger, and notes about any balances that have become old and are becoming difficult to collect.
All this can be done remotely on email and by phone or can be done in our office, or a mixture of the two.
Ideally would like someone to work every morning for 4 hours, but can be flexible on hours - depends when the practices tend to pick up the phone!
Extra notes: Would be great to find someone who can build a rapport with the practice managers and ensure that all invoices are paid on time, as we can't pay doctors until the practices have paid us.
Sometimes will require a bit of problem solving to resolve any issues with the invoices that are being chased.
Iona M.
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Last project
7 May 2024
United Kingdom
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Dear Iona,
Just wondered if this job was still open?
Tim
504346
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