Comprehensive Bill Collection Support
$30-250 USD
Pagado a la entrega
As a small business owner looking to streamline my accounting, I need a proficient bill collector to manage my overdue payments effectively. Key responsibilities will include:
- Implementing automated reminders and notifications to keep clients updated
- Tracking payment history, ensuring uniformity and accuracy of data
- Seamlessly integrating these tasks with my current accounting software
The ideal candidate should have excellent communication skills, as you'll be reaching out to my clients through phone calls, emails, and text messages. Your primary focus will be to persuade them to pay their due amounts, followed closely by providing them critical information on their outstanding balance, due dates, and any applicable late payment fees. This requires a firm yet empathetic approach.
Previous experience in a bill collecting role or within a similar financial setting would be highly advantageous. Professionalism, tact, and excellent negotiation skills are a must for this role. This role is open to experienced candidates who understand the finer details of financial communication and data management.
Nº del proyecto: #37736359
Sobre el proyecto
46 freelancers están ofertando un promedio de $148 por este trabajo
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