You will get Review and Fix Invoice or Billing Issues in Excel or Google Sheets

Nhi N.Status: Offline
Nhi N.

Let a pro handle the details

Buy Data Entry & Cleaning services from Nhi, priced and ready to go.
Nhi N.Status: Offline
Nhi N.

Let a pro handle the details

Buy Data Entry & Cleaning services from Nhi, priced and ready to go.

Project details

As an experienced Accounts Receivable Analyst, I specialize in identifying and correcting invoice and billing issues using Excel and Google Sheets. What sets this project apart is my strong attention to detail, finance background, and clear communication — ensuring your billing data is accurate, well-organized, and ready for audit or client delivery. Whether you're a business owner, startup, or bookkeeper, I’ll help clean up your invoicing process with confidence and care.
Data Tool
Microsoft Excel
What's included
Service Tiers Starter
$25
Standard
$60
Advanced
$100
Delivery Time 1 day 2 days 3 days
Number of Revisions
112
Optional add-ons You can add these on the next page.
Additional Revision
+$10

Frequently asked questions

Nhi N.Status: Offline

About Nhi

Nhi N.Status: Offline
Account Receivable Analyst
Long Xuyen, Vietnam - 9:55 am local time
Detail-oriented and proactive Billing & Accounts Receivable Specialist with experience supporting multi-country operations across Vietnam, Laos, Cambodia, Brunei, and Malaysia. Skilled in Oracle ERP, credit & billing processes, cash collection coordination, dispute handling, and AR closing. Adept at collaborating with internal and external stakeholders to optimize cash flow and ensure compliance. Recognized for a strong sense of ownership, cross-functional collaboration, and continuous improvement mindset.

Steps for completing your project

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

Delivery time starts when Nhi receives requirements from you.

Nhi works on your project following the steps below.

Revisions may occur after the delivery date.

Review Client Requirements

I’ll review your provided invoice file, notes, and any templates or formatting preferences. Will follow up if any documents are missing to complete the task.

Analyze & Identify Billing Issues

I’ll go through the data to check for common errors such as incorrect totals, missing details, duplicates, or formula issues.

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