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Credit Control & Debt Reconciliation

$25/hr Starting at $25

You have unreconciled, denied & debt you contemplate writing off or debt under provision or written off? Have creditors chasing you for the debt you paid.?

 Instead of writing off your bad debt or stay with unreconciled debt which result to negative or no audit confirmations, give me the chance to reconcile & collect it. You will only pay a % of what is recovered or signed off. Takes the pressure off your reconciliation & chasing your customers leaving you free to run your business. I do this maintain good relationships for business continuity and most importantly confidentiality. I like doing the hard work.

You will only share your customer statements in excel and leave the rest to me. 

I will reconcile, contact, share the same with the customer putting you on copy and gradually reconcile with them until sign off. Any queries raised by the customer will be sent to you directly for quick resolution if we have no access to the required information to resolve the queries ourselves. 

Some debtors will hide within the chaos of high volume transactions, unidentified outstanding invoices, unreconciled payments hence denied debts, delayed payments, lost business due to trust relationships, hard time getting audit confirmations, increased bad debts provisions and finally lost incomes due to writes offs. Customers will not pay what they think they don’t owe. This is where we come in as reconciliations specialists. 

About

$25/hr Ongoing

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You have unreconciled, denied & debt you contemplate writing off or debt under provision or written off? Have creditors chasing you for the debt you paid.?

 Instead of writing off your bad debt or stay with unreconciled debt which result to negative or no audit confirmations, give me the chance to reconcile & collect it. You will only pay a % of what is recovered or signed off. Takes the pressure off your reconciliation & chasing your customers leaving you free to run your business. I do this maintain good relationships for business continuity and most importantly confidentiality. I like doing the hard work.

You will only share your customer statements in excel and leave the rest to me. 

I will reconcile, contact, share the same with the customer putting you on copy and gradually reconcile with them until sign off. Any queries raised by the customer will be sent to you directly for quick resolution if we have no access to the required information to resolve the queries ourselves. 

Some debtors will hide within the chaos of high volume transactions, unidentified outstanding invoices, unreconciled payments hence denied debts, delayed payments, lost business due to trust relationships, hard time getting audit confirmations, increased bad debts provisions and finally lost incomes due to writes offs. Customers will not pay what they think they don’t owe. This is where we come in as reconciliations specialists. 

Skills & Expertise

Account ReconciliationAccounts Payable ManagementBank ReconciliationCollectionsDebt Collection

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