Accounts payable calling
I have customers in the United States, in the Los Angeles area, who purchase industrial chemicals on net 30 terms. Most of my customers pay promptly, within 30 days of their purchase.
However, some of my customers are late, and these customers need to be called and reminded to pay their bills. If necessary, they should be emailed their invoice, or faxed their invoice, and then a follow-up call to make sure they will be sending out their payment.
The contractor needs to be able to speak English, and I will set a limit of 2 hours per week to start and evaluate the contractor's work performance.
If the contractor can successfully handle that task, and I notice more prompt payments from my late-paying customers, then in the future I will add additional jobs, and increase the hours to be worked, for example analyzing my customer base and finding prospects similar to my largest customers, which will be a new way to grow my business.
My business is growing now, and I'm one of the top 10% of reps in my company. I'm looking to accelerate my growth,