Struggling with billing and collections?
HIRE ME :-)
With over 4 years experience in billing and collection, accuracy and quick response are the most important aspects to receive money on time.
Here are my services I can do for you:
Invoice Processing:
- Generate and send 100 Percent accurate invoices within 24 hours of project milestones, service completion or retainer periods.
Payment Reconciliation:
- Record and match payments with invoices 100 percent accuracy upon receipt preventing discrepancies.
Aging Report & Overdue Tracking:
- Monitor outstanding balances and send weekly and monthly aging reports, ensuring follow-ups before invoices reach 30, 60 or 90+ days overdue.
Payment Follow-Ups & Collection:
- Initiate first payment reminder within 3-7 days after the due date, followed by automated follow-ups and escalate for accounts past 30+ days overdue.
Financial Reporting:
- Generate monthly AR aging and reconciliation reports, detailing outstanding invoices categorized by their due dates and overdue status.
Applications/Tools:
- Xero, QuickBooks, Zoho Books, Wave, SAP Business One, Click Up, Google Sheet and Microsoft Excel.
Sounds fit for your needs?
Send me a MESSAGE or let’s talk for A QUICK ONE (1) CALL to discuss how I can help to your business.
Resume link:
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 2 - 5 years
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