Job Profiles
- Accountant
- Bookkeeper
- Call Center Agent Inbound
- Call Center Agent Outbound
- Collections Agent
- Data Entry
- Graphic Designer
- Link Builder
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- Virtual Assistant
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Collections
Hiring a person to handle collections will vastly improve the amount of time that invoices are paid to your business. Imagine having a person follow up with each client or clients accounting department making sure they have the correct invoices and set timeframes for sending payment. With a dual pronged approach that includes both email and phone contact we increase the speed in which companies get paid. Existing escalation policies insure that clients understand your firm’s expectations. Proven to be effective in both increasing the speed in which collections occur and decreasing bad debt. The collections person calls as a representative of your accounting department and checks are sent to your business.
Capabilities
- Phone calls to clients
- Emailing clients invoices
- Coordinating between accounting departments
- Escalation policy for phone and email correspondence
- Interdepartmental coordination to get payment
- Determining causes of slow payment and reporting them to the supervisors
Pricing is dependent on the number of invoices your firm processes each month.
1-40 invoices is $350.00
41-80 invoices is $550.00
81-120 invoices is $700.00
Over 121 invoices is $1,000.00
