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The client has made the following changes to the job.
Client prefers freelancers from:
You are still able to submit a proposal for this job.
The client prefers freelancers from
a different location.
Business/Financial Administration tasks. Up to 8 hours per week authorized (not a requirement).
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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