I need someone to do the following to handle the invoices and collections portion of the business:
1) Create manual invoices for customers receiving manual invoices
2) Send payment reminders before the due dates and on the due dates via Paypal or email (if not paid)
3) Send late notices
4) Call folks who are late and kindly remind them to pay
5) Send out letters of default to those who default (rare)
6) Keep track of payments
I will provide the necessary information and this will encompass different online platforms that I receive funds through.
I will share a spreadsheet that shows all the relevant dates and provide further instructions.
Less than 30 hrs/week
1 to 3 months1-3 monthsProject LengthDuration
I am looking for a mix of experience and value