Cancelled
Accounts Receivable / Debt Collection Specialist Needed
Description of support work: I have a letting agency, I'm based in London, but my head office is based in the Philippines. I am looking for someone, who is ideally based in the UK, who can help us with our Accounts Payable, Accounts Receivable and Debt Collection processes. We currently have a process for people who are late with rent payments or owe us money after leaving our properties, but none of use are trained in this thus we require a specialist to help advise us on such things as: - Emails/Letters/Texts to send to tenants who are late with rent payments - What to say when tenants give us excuses why they are late with rent payments - What process to follow with ex tenants who have left our properties who owe us money and are refusing to pay We will also require ongoing support to help the staff implement these new processes and to answer any questions they have during the implementation phase. Extra notes:
Job: #8509
2370 day(s) 9h 41m
Budget:
$152
Job type:
One time job
Working Hours:
00:00 - 08:00
Joh***
Get the job done
click here to learn how StartAJob platform works?
Write then in the "Write a note or message to the customer"
You already have the estimated cost and time to complete the work you are in the fields "Execution time" and "Payment requested" or leave them empty and can be changed later.
If you can get the job done, place your offer in the form bellow or if you have additional questions, you can write them in your remarks field and leave the “desired salary” and “completed within” fields empty. They could be set later.