You will get Migerate Ms Excel To Ms Access DataBase

Let a pro handle the details

Buy Data Entry services from Yasser, priced and ready to go.

Let a pro handle the details

Buy Data Entry services from Yasser, priced and ready to go.

Project details

I create professional MS Access database solutions customized to business requirements. My focus is on building simple, reliable, and efficient systems with forms, reports, data management, and automation. With practical experience in CRM and business operations, I design databases that solve real problems and improve workflow efficiency.
Data Entry Type
Copy Paste, Data Cleansing
Data Entry Tool
CRM Software, Google Sheets, Microsoft Excel, Microsoft Office
What's included
Service Tiers Starter
$10
Standard
$25
Advanced
$50
Delivery Time 1 day 3 days 5 days
Number of Revisions
013
Number of Hours of Work
21520
Formatting & Clean Up
Graph & Table Creation
Optional add-ons You can add these on the next page.
Fast Delivery
+$5
Additional Revision
+$5
DashBoard
+$5
Custom Ms Access (+ 10 Days)
+$150
Migeration Button (+ 1 Day)
+$10
Yasser H.Status: Offline
Yasser H.Status: Offline
Credit Control & AR Specialist | Collections | AI Response Evaluation
Dubai, United Arab Emirates - 8:39 am local time
I am a Credit Control, Accounts Receivable, and Collections Specialist with over 20 years of professional experience in financial services, customer account management, collections operations, CRM, and business data management.

I am also available to support AI companies with AI response evaluation, data annotation, and quality review**. My financial-services background allows me to evaluate AI-generated responses related to banking, credit control, Accounts Receivable, collections, customer service, and financial operations for accuracy, logic, relevance, and clarity. I can follow evaluation guidelines, identify errors, fact-check responses, compare outputs, and provide clear, actionable feedback to improve AI model performance.

I help businesses maintain control over receivables, customer accounts, invoices, payments, due dates, and outstanding balances. My experience allows me to understand not only how to maintain accurate records, but also how to identify overdue accounts, prioritize follow-up, and support effective collection processes.

I have also developed practical tracking systems for monitoring invoices, rent, installments, payment due dates, outstanding balances, and collection follow-ups. If you already have a CRM or accounting system, I can work directly within your existing system and follow your established processes. I can also use Excel or Microsoft Access when a customized tracking solution is more suitable.

### What I can help you with:

• Accounts Receivable management and review
• Credit control and collections support
• AR aging analysis (30/60/90+ days)
• Invoice and payment tracking
• Rent and installment payment tracking
• Due-date and overdue-payment monitoring
• Outstanding balance review
• Customer account reconciliation
• Payment follow-up and collection support
• CRM data management and updating
• Excel data entry, cleaning, and organization
• Excel reports and payment trackers
• Microsoft Access database management
• Customer and account data verification
• Data entry and administrative support
• Management reports and summaries

I can organize and manage information such as customer details, invoices, rent, installments, due dates, payments, outstanding balances, and payment status in clear and structured Excel or database systems.

My professional background in credit control and collections gives me an important advantage: I understand that an overdue balance is not simply a number. It needs to be monitored, prioritized, followed up, documented, and managed appropriately.

I am comfortable working with Excel, Microsoft Access, CRM systems, spreadsheets, and structured business data. I pay close attention to accuracy, consistency, confidentiality, and deadlines.

Whether you need help reviewing an AR aging report, updating your CRM, organizing payment records, tracking invoices and due dates, managing customer accounts, or improving your receivables tracking process, I can provide reliable and professional support.

I am detail-oriented, organized, proactive, and committed to delivering accurate work and clear communication.

If you need someone who understands both the data and the business process behind receivables, credit control, and collections I would be happy to help.

Steps for completing your project

After purchasing the project, send requirements so Yasser can start the project.

Delivery time starts when Yasser receives requirements from you.

Yasser works on your project following the steps below.

Revisions may occur after the delivery date.

Requirement Analysis

I will review your business needs, understand your workflow, and identify the data you need to manage

Database Design & Planning

I will design the database structure, tables, relationships, and fields to ensure accurate and efficient data management.

Review the work, release payment, and leave feedback to Yasser.