We have a small budget to employ someone to manage our invoices and receivables.
If I'm honest our accounts are in a state at the moment, so there would be a bit of a repair job first.
So your job would be roughly to;
1. Set up 100 customers correctly on QuickBook to pay by preferably Direct Debit or Direct Payment (pay now on Quickbooks)
2. Communicate with me and ascertain the situation with all 100 customers
3. Set up and manage monthly payment cycle with clients as well as our debt management process, sending out warnings and chasing payments
4. Report payments received weekly
Let me know your thoughts and anything else you may need.
Our debtors list is quite big circa £5k, I am happy to offer a 10% kick back on any of this debt recovered.
Let me know any other information you need.
40 freelancers are bidding on average £4/hour for this job
Hi There !! I have been freelancing for 5 years. I am expert in Quickbooks, CRM , Data entry and lead generation So I can Set up 100 customers correctly on QuickBook first and other task so on. Lets talk Thanks
Although I am new as a free lancer, I've extensive experience working in companies such as Fedex and Rekket. I am an accounting administration. Waiting for your contact if you need to perform a test