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Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Apr 06, 2015  |  Closed  |   4 Proposals
Please I need some help to translate my Credit Bureau Report - Peru. from spanish to english. the Credit Bureau report consists in personal bank information about how good / bad payer I am. Its more to translate tittles because most of the information is numerical.
Category: Billing & Collections       

R****A22
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| R****A22
|    Peru
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Apr 02, 2015  |  Closed  |   38 Proposals
Our company has on average between 30-40 expenses, some fixed each month, most not and we receive payments from 5 companies that require invoicing and making sure we receive the payments. Basically we need someone to make sure all accounting, income and expenses is in place. We need someone that speaks english fluently and can we'll have monthly meetings to go over everything and make sure everything is in order. I want you to tell me how many hours it will take per month to do this.
Category: Billing & Collections       

****
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| Client
|    United States
Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: Mar 28, 2015  |  Closed  |   2 Proposals
Hi! I need someone, who will help me to purchase credits in Copyscape Premium. I need to spend there just $5. I can not pay, because they do not accept my card. How much will you charge for this easy task? I need it urgently, so please contact me for more detail. Thank You
Category: Billing & Collections       

c****rin
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| c****rin
|    Ukraine
Fixed Price: Less than $500   |  Posted: Mar 28, 2015  |  Closed  |   1 Proposal
Hi! I need someone, who will help me to purchase credits in Copyscape Premium. I need to spend there just $5. I can not pay, because they do not accept my card. How much will you charge for this easy task? I need it urgently, so please contact me for more detail. Thank You
Category: Billing & Collections       

c****rin
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| c****rin
|    Ukraine
Fixed Price: Less than $500   |  Posted: Mar 25, 2015  |  Closed  |   19 Proposals
data entry, summarize and Analise........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Category: Billing & Collections       
Skills: Microsoft Excel       

n****dda
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| n****dda
|    Sri Lanka
Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: Mar 25, 2015  |  Closed  |   25 Proposals
We are an Australian IT firm, based on the Sunshine Coast and with customers all over Australia. For more information visit   [obscured]   We have a part time position available for an experienced bookkeeper that knows Xero intimately. This position is for 2-3 hours per day, Monday to Friday between 8am - 5pm, Brisbane time zone. Job Description: Responsible for all AR - generating invoices for clients, reconciliation and follow up on debtors via email and phone. Reconciling all accounts within Xero. Requirements: Data entry AR experience Xero experience and certification Excellent written and spoken English Dedicated work area in a quiet environment Ability to write work instructions and keep them up to date All activities and undertaking are to be performed in a professional manner and at the highest standards. Attention to detail is essential. The first interview will be Skype face-to-face. Thank you for your proposal and only successful candidates will be contacted. Kin...
Category: Billing & Collections       
Preferred Location: Philippines

I****mon
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| I****mon
|    Australia
Fixed Price: Not Sure   |  Posted: Mar 23, 2015  |  Closed  |   7 Proposals
DMI prides its reputation on the service we provide to all clients large and small. Every client, whether an international corporation or a sole proprietor, receives the same diligent, meticulous attention. Our proven system helps companies recover money owed to them, and our industry-leading results earn their ongoing confidence. More than 2,600 businesses currently entrust us with their slow-pay and non-paying accounts. In return, we recover three times more money than our competitors at a fraction of the cost and with higher customer retention. With in-depth training, ongoing professional guidance, performance-driven programs, and a proven retention strategy, our staff is well-versed in receivables best practices and in our clients' business practices, ethics, and needs. Accounts receivable products and services: PRE-COLLECTION LETTER SERVICE: PHASE I Your first step for slow-paying and non-paying accounts: No Contingency Fee High Recovery Rates 3rd Party Intervention Low...
Category: Billing & Collections       

K****DMI
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| K****DMI
|    United States
Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: Mar 20, 2015  |  Closed  |   12 Proposals
We are an Australian IT firm, based on the Sunshine Coast and with customers all over Australia. For more information visit   [obscured]   We have a part time position available for an experienced bookkeeper that knows Xero intimately. This position is for 2-3 hours per day, Monday to Friday between 8am - 5pm, Brisbane time zone. Job Description: Responsible for all AR - generating invoices for clients, reconciliation and follow up on debtors via email and phone. Reconciling all accounts within Xero. Requirements: Data entry AR experience Xero experience and certification Excellent written and spoken English Dedicated work area in a quiet environment Ability to write work instructions and keep them up to date All activities and undertaking are to be performed in a professional manner and at the highest standards. Attention to detail is essential. The first interview will be Skype face-to-face. Thank you for your proposal and only successful candidates will be contacted. Kin...
Category: Billing & Collections       
Preferred Location: Philippines

I****mon
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| I****mon
|    Australia
Fixed Price: $80 or less   |  Posted: Mar 19, 2015  |  Closed  |   1 Proposal
I have had a look through all the applicants for my logo and I like what I see from what you have done. Do you think we can work together? I have an embroidery business and I would like something that will look embroidered out on a t shirt etc... I have had a couple of logo's done but none of them really grab me. Mt company name is Normark Designs I was thinking of incorporating the letters in the logo a bit like what I have attached for you. I had this one done on fiver and although I like it I wonder if you might come up with something better? My website is   [obscured]   if you would like to see what I do but I want the logo to be more general and not too horsey. Does all this make sense? What do you think? And how many chances do I get to say "no" if it isn't what I am looking for. I would love to find a good logo designer so I can them for my customers as well so if we could create something great then I can work with you in the future for my cu...
Category: Billing & Collections       

K****hic
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| K****hic
|    Canada
Hourly Rate: Not Sure   |  Duration: 7-9 months  |  Posted: Mar 19, 2015  |  Closed  |   17 Proposals
1. Draw data from our online management system, and the online portal of our corporate client. 2. Create an invoice, check that it complies to strict criteria and upload to the corporate system for payment. There are a few steps in the process and training documentation is available. We are willing to pay per invoice or per hour. These can be processed at +- 6 invoices per hour. Attention to detail is incredibly important. There are approx. 120 - 150 invoices to process per month. Please start your application with the number "7" and let me know why you are the person for the job.
Category: Billing & Collections       

P****irs
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| P****irs
|    South Africa
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Mar 18, 2015  |  Closed  |   9 Proposals
We recently setup a new billing system which charges our customers and also refunds them. This is a brand new system which we built from the ground up and I believe we have made some errors in calculating proper commissions, fees, and total revenues. The system is responsible for charging our customers customers, and then paying us a commission (Revenue share) and also then paying our customer the remaining amount. The customer can also refund his own customers. Because of these multiple different variants I believe we have made some mistakes. We recently paid our customer his total revenues, but the numbers are not adding up from what I see in our bank account and payment system, the merchant account charges refund fees which I believe were not taken into consideration and I believe the customer has gotten over paid, but I am not an accountant nor a book keeper and I need someone whom is detailed oriented to sit down and go through the numbers in detail. Its important you unders...
Category: Billing & Collections       

p****n50
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| p****n50
|    United States
Fixed Price: Not Sure   |  Posted: Mar 18, 2015  |  Closed  |   7 Proposals
We are looking for an easier, less confusing way to Invoice our customers. Currently we have our sales reps estimate projects that can often include multiple services (i.e. roofing, siding, windows, & painting) and they will give the customer one estimate that will state a lump sum for the total of all the projects (for example a $60,000.00 job for windows, siding and painting where the windows are $20,000.00, siding $30,000.00, and painting $10,000.00). The customer would then put down a 1/3 deposit of $20,000.00. The sales rep would then submit to the office the estimate where we break it down into individual jobs; windows, siding and painting in this example, and create individual estimates and invoices for each service line. Then we break out the customer 1/3 deposit, and post a portion of it to each service line (in this example $6,700.00 towards windows, $10,000 toward siding and $3,300.00 towards painting). The reasons we break it out are for the following: 1. Sales re...
Category: Billing & Collections       

u****rts
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| u****rts
|    United States
Fixed Price: $500 - $1,000   |  Posted: Mar 16, 2015  |  Closed  |   13 Proposals
We need help with the above position and looking for qualified individual that's available to work with us. We will Make sure that our schedule fits in with your other daily or weekly activities. More information will be provided. Thanks Vivian Walsh
Category: Billing & Collections       
Preferred Location: North America, Western Europe, Eastern Europe, Central & South America

S****ech
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| S****ech
|    United States
Fixed Price: Not Sure   |  Posted: Mar 16, 2015  |  Closed  |   4 Proposals
I have a client on Elance with 2 outstanding invoices totaling about $450. The client previously paid all other invoices and used to be great with communication. He will no longer respond to my messages. I have a phone number, physical address, email address and various social media accounts for him. He is based in the United States. Do you think you will be able to collect this debt? What process will you take? What will be your fee to successfully collect the debt? I'm looking forward to your proposals.
Category: Billing & Collections       

s****c83
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| s****c83
|    Australia
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Mar 16, 2015  |  Ends: 17d, 9h  |   19 Proposals
Calling and emailing clients to ensure ALL emailed invoices are received and processed Enter notes for each client into our data base for future reference Ensure all invoices are captured based on the Statement of Account and communicate with our accounting team members if any discrepancies are found. Call our clients and emailing to follow up on payment status and ensure timely receipt of funds. Communicate and maintain a great relationship with our accounting group.
Category: Billing & Collections       
Preferred Location: North America

p****dan
 [?]
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| p****dan
|    Canada
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Mar 15, 2015  |  Closed  |   46 Proposals
We are looking for a bookkeeper for our new management consultancy company so can carry out the following basic duties: - Creating invoices - Tracking incoming and outgoing payments - Chase invoices and post cash receipts - Financial Record keeping
Category: Billing & Collections       

M****les
 [?]
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| M****les
|    United Kingdom
Fixed Price: Less than $500   |  Posted: Mar 14, 2015  |  Closed  |   3 Proposals
Hi, My company is looking at selling gold online or accepting international wires. I'm based in the caribbean and I'm worried about fraudulent purchases. So I have a few questions: When we sell gold in our store we asking for several pieces of identification when its over say $5,000 as we do NOT want to gain a negative name. Looking at selling in an online store using credit cards or wire transfers from international clients. 1. What happens if someone uses a fraudulent credit card or a credit card used to launder money? Will I, or my company have to pay the company back? Lets say VISA has said that this is a stolen credit card and we have sent the gold off shore, do we then have to pay VISA back? 2. Is there anyway that I can reduce the chances of a theft or terrorist making purchases through my company? If I held the gold after the credit card has been accepted by say 1 week, 2 week or 3 week, how much would that help reduce risk? As I DO NOT want to deal with illegal behaviou...
Category: Billing & Collections       

j****cos
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| j****cos
|    Cayman Islands
Fixed Price: $100 or less   |  Posted: Mar 11, 2015  |  Closed  |   6 Proposals
We have signed contracts with 4 customers. They have outstanding invoices We need someone to call the accounts payable department of those customers and get them to pay their invoices. Job Description: - Call and email them regularly - Check status on payment - Make sure that they have mailed the payment checks Your deliverables are complete when we receive the checks for the outstanding invoices of those 4 customers
Category: Billing & Collections       

s****kar
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| s****kar
|    United States
Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: Mar 09, 2015  |  Closed  |   21 Proposals
looking for someone to run and organize quickbooks for a small business. Would need to enter photos of receipts into the system and old spreadsheets in to the program. We are transferring from standard spreadsheets to quickbooks and need someone to take over running the program, keeping everything up to date in the system.
Category: Billing & Collections       
Skills: Bookkeeping, Intuit QuickBooks       

m****bar
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| m****bar
|    United States
Hourly Rate: $15 - $20 / hr   |  Duration: 1-2 weeks  |  Posted: Mar 09, 2015  |  Closed  |   12 Proposals
We are a Medicare certified home health care agency. We operate in MN and WI. Our payers include Medicare, Medicaid, Veterans Administration and private payment. We use Sansio HomeSolutions to prepare our billing batches. We use ESolutions for our Medicare billing, and MN EConnect for most other billing. Recently an employee left our company that did our Medicare billing. The scope of this project is to: 1. Identify unbilled claims and claims that need re-billing 2. Bill Medicare claims, advise our staff of billing required on non-medicare claims. 2. Determine which claims are approaching 6 month or 12 month timely filing deadlines. 3. Review AR ageing and determine which claims may be uncollectible You must be able to begin work immediately. You can be given access to our systems.
Category: Billing & Collections       

j****son
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| j****son
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Mar 09, 2015  |  Closed  |   10 Proposals
Pursuit is a strategic consultancy that helps companies become places that employees want to work for and people want to buy from. As the founder and CEO of Pursuit, I'm looking for a bookkeeper that can guide me through the process of properly setting up and managing my QuickBooks account. While I want someone to help me categorize expenses and deliver reports, I also want to have a hands-on experience so I get to understand exactly how things are setup and working. This person will act as a trusted advisor and streamline bookkeeping for my small organization. Ideally, I'd like to find someone to get to know and trust and utilize their services long-term.
Category: Billing & Collections       
Skills: Bookkeeping       
Preferred Location: North America

E****hcp
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| E****hcp
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Mar 08, 2015  |  Closed  |   10 Proposals
I'm in need of someone to receive work order info and create invoices. I see that you offer that service. I'm interested in possibly working with you. Can you tell me how a system like that would work? Would I have to send you my Quickbooks file? What would happen after you create the invoices? After you create the invoices how would I receive the updated version of the quickbooks file, in order to record payments received? Please advise. Thank you,
Category: Billing & Collections       
Skills: Bookkeeping, Quickbooks       
Preferred Location: Philippines

s****kay
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| s****kay
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Mar 07, 2015  |  Closed  |   4 Proposals
Hi Catalin Please find attached another small project. The aim here is to take an aged debtor and summarise the 3 months and older tabs. I have attached the spreadsheet together with a breakdown of what is needed in the report format. Again, with the last job, the file name will change and therefore I will need the ability to select the file from my desktop. The report is for non financial people so it needs to be easy to read and decorative,
Category: Billing & Collections       
Skills: Microsoft Excel       

d****ler
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| d****ler
|    France
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Mar 06, 2015  |  Closed  |   30 Proposals
Regular duites will involve: -Reconciling Quickbooks Online checkbooks on a weekly basis - Entering & categorizing invoices rec'd from vendors - Routing rec'd invoices to appropriate team members for approval - Researching & responding to questions rec'd by our clients & our vendors - Creating monthly invoices to clients based on collected information from multiple data sources (adwords, 'unbilled' time tracking info in our project management system, ad hoc billing instructions sent by management) - Monthly creation of billing statements - Following up with clients who are past due (as requested by management) - Creating custom monthly dashboard reports in Google Docs - we will show you what we want and how to create these.
Category: Billing & Collections       
Preferred Location: United States

C****ive
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| C****ive
|    United States
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