You will get AR Collections & Overdue Invoice Recovery
Project details
You will receive an Accounts Receivable Ageing Report and Reconciliation Report for review and processing. Services include identifying outstanding balances, reconciling customer accounts, tracking overdue invoices, resolving payment discrepancies, updating records accurately, and preparing reconciliation summaries to ensure smooth financial operations and timely collections.
Data Entry Type
Copy Paste, Data Cleansing, Error Detection, Word ProcessingData Entry Tool
CRM Software, Google Docs, Google Sheets, Microsoft Excel, Microsoft Office, Microsoft WordWhat's included
| Service Tiers |
Starter
$45
|
Standard
$120
|
Advanced
$250
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 7 days |
Number of Revisions | 1 | 2 | 3 |
Number of Hours of Work | 3 | 8 | 20 |
Formatting & Clean Up | - | ||
Graph & Table Creation | - |
Optional add-ons
You can add these on the next page.
Rush delivery (24 hrs)
(+ 2 Days)
+$30Frequently asked questions
6 reviews
(4)
(1)
(0)
(1)
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This project doesn't have any reviews.
IW
Ian W.
Feb 5, 2025
***Quick Turnaround Needed*** Word Document Formatting (Minor Proofing)
NB
Nisha B.
Jun 5, 2024
MS Excel Advanced (MCQ) | Need A Subject Matter Expert To Perform The Test
Highly Recommended!
Divya is an absolutely wonderful person to work with. She has a very solid work ethic, and takes care of any problems with in hours. She is organized, communicates well, and is extremely professional. Without a doubt, she not only understood the assignment very well and was very cooperative. She cleared all the doubts very patiently and also she has strong knowledge of her skill set. I am completely satisfied with the work she did for us and I highly recommend her.
Divya is an absolutely wonderful person to work with. She has a very solid work ethic, and takes care of any problems with in hours. She is organized, communicates well, and is extremely professional. Without a doubt, she not only understood the assignment very well and was very cooperative. She cleared all the doubts very patiently and also she has strong knowledge of her skill set. I am completely satisfied with the work she did for us and I highly recommend her.
AB
Abdallah B.
Feb 22, 2024
Malayalam Language Transcribers, India | for a Transcription project Loft
SB
Shannon B.
Jun 12, 2022
Business Writing - Consumer Handbook
Divya follows precise instructions
Very responsive,
Great at asking and clarifying any questions.
I would re-hire Divya for first level admin tasks
Very responsive,
Great at asking and clarifying any questions.
I would re-hire Divya for first level admin tasks
MQ
Ma Remedios Q.
Apr 23, 2022
EEP EN Contributor
About Divya
Accounts Receivable & Billing Specialist | US/UK/AUS Collections
Cochin, India - 7:56 am local time
I help businesses recover overdue invoices, reduce DSO, and maintain healthy cash flow — without damaging client relationships. My approach is firm, professional, and always results-focused.
What I bring to your business:
✔ Full AR lifecycle management — invoicing, collections, reconciliation, reporting
✔ Collections strategy with proven zero-discrepancy standards
✔ Subscription and recurring billing model experience
✔ CRM-based financial data management (QuickBooks, OMT Portal)
✔ Advanced MS Excel — pivot tables, AR aging dashboards, VLOOKUP, macros
✔ Clear, professional English communication — neutral accent, US-timezone flexible
Whether you need someone to clear a backlog of overdue accounts, set up an AR process from scratch, or provide ongoing billing support — I deliver accurate, timely, and reliable results remotely.
MBA in Finance | Ex-KPMG | 15+ years across finance, AR, and billing operations.
Steps for completing your project
After purchasing the project, send requirements so Divya can start the project.
Delivery time starts when Divya receives requirements from you.
Divya works on your project following the steps below.
Revisions may occur after the delivery date.
Data Analysis & Verification
Analyze invoices, payments, and account records to identify overdue amounts, mismatches, and reconciliation issues