You will get clear AR follow-up and collections process with reporting
Project details
This project provides structured Accounts Receivable and collections support designed to reduce aging balances, improve visibility, and create consistent follow-up on past-due accounts. I work with SMB and B2B clients who need reliable outreach, documentation, and reporting without overpromising recovery outcomes.
During the engagement, I review AR data to prioritize accounts, conduct professional outreach via approved channels, manage follow-ups to prevent stagnation, and track all activity for transparency and continuity. You’ll receive clear updates on account status, responses, disputes, and recommended next steps, allowing you to make informed decisions about escalation, write-offs, or continued follow-up.
This service is ideal for businesses that want momentum, organization, and accountability in their AR process while maintaining professionalism with their customers. The focus is on execution, consistency, and clarity—so you regain control of receivables without adding internal workload or risking client relationships.
During the engagement, I review AR data to prioritize accounts, conduct professional outreach via approved channels, manage follow-ups to prevent stagnation, and track all activity for transparency and continuity. You’ll receive clear updates on account status, responses, disputes, and recommended next steps, allowing you to make informed decisions about escalation, write-offs, or continued follow-up.
This service is ideal for businesses that want momentum, organization, and accountability in their AR process while maintaining professionalism with their customers. The focus is on execution, consistency, and clarity—so you regain control of receivables without adding internal workload or risking client relationships.
Project Type
Data Entry, Project Management, Customer Support, OtherWhat's included
| Service Tiers |
Starter
$500
|
Standard
$1,800
|
Advanced
$3,500
|
|---|---|---|---|
| Delivery Time | 5 days | 30 days | 30 days |
Number of Revisions | 1 | 2 | 3 |
Optional add-ons
You can add these on the next page.
Additional Revision
+$150
Additional 10 days of AR follow-up
(+ 10 Days)
+$500
AR Cleanup & Reconciliation
(+ 10 Days)
+$30
Custom reporting or CRM updates
(+ 9 Days)
+$40Frequently asked questions
About Janssen
Accounts Receivable & Collections Specialist
Springfield, United States - 10:52 am local time
Steps for completing your project
After purchasing the project, send requirements so Janssen can start the project.
Delivery time starts when Janssen receives requirements from you.
Janssen works on your project following the steps below.
Revisions may occur after the delivery date.
AR Review & Prioritization
I review your AR data to understand balances, aging, and risk. Accounts are prioritized to focus efforts where recovery or resolution is most likely.
Outreach & Initial Follow-Up
I begin professional outreach to past-due accounts via approved channels, clearly communicating balances, resolving questions, and re-establishing contact.