You will get collections team to work on your account receivables
Project details
You will get your collections for your accounts receivables. I am professional debt recovery specialist for over 7 years of hard-core collection experience in compliance with state and federal laws governing debt collection. I have worked for over 6 years in BPO Industry that helped me to become adaptable to any situation and to work under pressure with minimal supervision. I am resourceful and self driven with willingness to learn new things that the job requires. Please expect me to be flexible and always willing to work whenever I am needed.
Purpose
BusinessIndustry
Financial ServicesLanguage
EnglishWhat's included
| Service Tiers |
Starter
$1,450
|
Standard
$1,850
|
Advanced
$10,000
|
|---|---|---|---|
| Delivery Time | 14 days | 7 days | 3 days |
Number of Outbound Calls | 49 | 499 | |
Number of Email Sends | 49 | 499 | 1000 |
Scriptwriting | - | ||
Summary Report | - | ||
Lead List | - |
Optional add-ons
You can add these on the next page.
Additional Outbound Call
+$200
Additional Email Send
+$150
Scriptwriting
+$150
Summary Report
+$150
Lead List
+$150About Katrina
Debt Collection | Customer Service | Email & Chat Support
Quezon City, Philippines - 6:09 am local time
💼 delivers high-quality results with minimal supervision.
💻 Punctuality, integrity, and a reliable internet connection are non-negotiables ensuring optimal productivity and unwavering focus.
🔍 Navigate challenging situations professionally while maintaining strong client relationships.
💬 Keen to detail and comprehensive understanding, can communicate effectively to achieve optimal outcomes.
Steps for completing your project
After purchasing the project, send requirements so Katrina can start the project.
Delivery time starts when Katrina receives requirements from you.
Katrina works on your project following the steps below.
Revisions may occur after the delivery date.
Call the debtor to collect payment on them