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Past Due Customer Collections/Vendor Account Maintenance
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Finance & Management > Billing & Collections

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The client has made the following changes to the job.


Job awarded.

Jan 30, 2013

Job Description

  |  Change History >>


  • Posted: Wed, Jan 23, 2013
  • Time Left: Closed
  • Location: United States
  • Client prefers freelancers from:
    United States

    You are still able to submit a proposal for this job.

    The client prefers freelancers from
    a different location.

    You're still able to submit a proposal for this job, regardless of your location.
  • Start: Immediately
  • Hourly Rate: $8 - $12 / hr
  • Hrs/wk: 8 | Duration: 3-4 weeks
  • Work View™ Payment Protection
  • U.S. freelancers must have W9
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Business/Financial Administration tasks. Up to 8 hours per week authorized (not a requirement).

Part I:
Call an get a status on all past due accounts for two companies. Total outstanding is approximately $10k with about 30 companies. Call Accounts Payable from the company or the individual and inquire about past due. Get payment plan details, etc.

Negotiable bonus based on $$ collected (past due amounts only).
We will use Google docs to track calls and updates to accounts.

Part II: Call suppliers and vendors for the following information:

1) Updated contact information in our computer system
2) Record any amounts outstanding or credits on accounts
3) Inquire about credit applications on accounts without 30-day net terms

*note some additional administrative tasks may be discussed and completed during the project.

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