You will get A Firm Debt Collection handled & clear updates on account status
Project details
Are you tired of chasing unpaid invoices and losing valuable time? Let a professional handle it for you. As a specialist, I will help you recover your funds while maintaining a professional relationship with your clients.
I am proficient in QuickBooks, Microsoft Excel, and Google Sheets to seamlessly manage, and track your outstanding accounts.
PERFORMANCE-BASED BONUS / COMMISSION (Optional)
For high-volume accounts, I am open to negotiating a performance-based bonus structure (such as a 10% to 15% success fee on recovered amounts). This bonus will be safely processed as an official "Milestone Bonus" directly through Upwork upon successful recovery.
Please note: This service covers dedicated administrative follow-up, tracking, and professional outreach. The base payment covers the execution of the recovery process and hours allocated.
I am proficient in QuickBooks, Microsoft Excel, and Google Sheets to seamlessly manage, and track your outstanding accounts.
PERFORMANCE-BASED BONUS / COMMISSION (Optional)
For high-volume accounts, I am open to negotiating a performance-based bonus structure (such as a 10% to 15% success fee on recovered amounts). This bonus will be safely processed as an official "Milestone Bonus" directly through Upwork upon successful recovery.
Please note: This service covers dedicated administrative follow-up, tracking, and professional outreach. The base payment covers the execution of the recovery process and hours allocated.
Data Entry Type
Copy Paste, Word ProcessingData Entry Tool
Google Docs, Google Sheets, Microsoft Excel, Microsoft Office, Microsoft WordWhat's included
| Service Tiers |
Starter
$100
|
Standard
$250
|
Advanced
$450
|
|---|---|---|---|
| Delivery Time | 3 days | 7 days | 14 days |
Number of Revisions | 1 | 2 | 3 |
Number of Hours of Work | 5 | 15 | 25 |
Formatting & Clean Up | - | - | - |
Graph & Table Creation |
About Saint Louis
Debt Recovery Specialist / Virtual Administrative Assistant
Port-au-Prince, Haiti - 5:41 pm local time
As a talented Accounts Receivable & Collections Specialist with more than 6 years of experience, I help companies secure their cash flow across diverse industries. My approach combines firm financial recovery with high standards of customer care management to preserve your client relationships.
Here is how I can support your business:
Collections & Recovery: Resolving delinquent accounts and tracking outstanding invoices.
Financial Administration: Handling billing, payment plans, and workflow efficiencies.
Customer Care: Managing client inquiries professionally while maintaining high satisfaction. Technical Skills :
Accounting & Data: QuickBooks, Excel, Google Sheets
Productivity: MS Word, PowerPoint, Google Workspace
Steps for completing your project
After purchasing the project, send requirements so Saint Louis can start the project.
Delivery time starts when Saint Louis receives requirements from you.
Saint Louis works on your project following the steps below.
Revisions may occur after the delivery date.
Client Purchase the projects and send his Requirements
Establish a plan based on the description of the Client's project
Project Completed
Check off steps in the project, to verify that everything is correct, on point and up to the date on the progress