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Hourly Rate: More than $50 / hr   |  Duration: 1-2 weeks  |  Posted: Apr 11, 2014  |  Ends: 5d, 22h  |   1 Proposal
We are looking for a consultant to help advise us on integrating our SaaS product with a licence management and subscription system and integrating this with our fastspring billing system. Must have experience of fastspring and subscription based licencing
Category: Billing & Collections       
Skills: Ecommerce, saas       
Preferred Location: United Kingdom

T****nBH
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| T****nBH
|    United Kingdom
Hourly Rate: Not Sure   |  Duration: 7-9 months  |  Posted: Apr 09, 2014  |  Ends: 4d, 14h  |   3 Proposals
We're recruiting for a full time accounts receivable specialist / collections agent to collect payment from current & past advertisers with outstanding balances. Must be able to work 9am - 5pm EST. 40 hours of work per week. Responsibilities include: Accounts Receivable of unpaid accounts Answering and transferring inbound calls Data Entry Payment processing online of client credit cards Must Have: 2 + years experience with accounts receivables - not shy to call on clients repeatedly for unpaid accounts Knowledge of Quickbooks Extremely strong administrative and organization skills Attention to detail We're looking to move very quickly with the hiring process. Looking for a candidate to start as soon as possible. We thank all applicants for their submission. Those that meet the skill set and experience will be contacted to participate in the interview process. Thank you for your time and interest.
Category: Billing & Collections       
Skills: Bookkeeping, Accounts Receivable       
Preferred Location: North America

p****lle
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| p****lle
|    Canada
Hourly Rate: Not Sure   |  Duration: 7-9 months  |  Posted: Apr 09, 2014  |  Ends: 4d, 13h  |   1 Proposal
We're recruiting for a full time accounts receivable specialist / collections agent to collect payment from current & past advertisers with outstanding balances. Must be able to work 9am - 5pm EST. 40 hours of work per week. Responsibilities include: ? Accounts Receivable of unpaid accounts ? Answering and transferring inbound calls ? Data Entry ? Payment processing online of client credit cards Must Have: ? 2 + years experience with accounts receivables - not shy to call on clients repeatedly for unpaid accounts ? Knowledge of Quickbooks ? Extremely strong administrative and organization skills ? Attention to detail We're looking to move very quickly with the hiring process. Looking for a candidate to start as soon as possible. We thank all applicants for their submission. Those that meet the skill set and experience will be contacted to participate in the interview process. Thank you for your time and interest.
Category: Billing & Collections       
Skills: Bookkeeping, Accounts Receivable       
Preferred Location: North America

p****lle
 [?]
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| p****lle
|    Canada
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Apr 09, 2014  |  Ends: 4d, 8h  |   27 Proposals
I am looking for a very dependable Bookkeeper that will keep track of my personal finances. This will be an ongoing assignment. Qualifications are as follows: Must be attentive to detail Quick learner Able to follow direction Experienced with the English language Must be accessible online at agreed upon hours Must have high speed internet Most importantly on time
Category: Billing & Collections       
Skills: Data Entry, Bookkeeping, English Grammar       

s****145
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| s****145
|    United States
Hourly Rate: $20 - $30 / hr   |  Duration: Not Sure  |  Posted: Apr 08, 2014  |  Ends: 3d, 15h  |   3 Proposals
Working paper and reconciliation of inventory report to property and supply. Journal Entry Vouchers for Disbursement using Electronic New Government Accounting System. Report of Collections and Deposits.
Category: Billing & Collections       

s****a23
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| s****a23
|    Philippines
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Apr 07, 2014  |  Ends: 2d, 9h  |   12 Proposals
We are looking for someone to contact our late paying customers (invoices greater than 30 days) on an ongoing basis. This will likely amount to 3-4 hours of work per week for the foreseeable future. You would call as part of our team and remind customers that they need to pay because their invoice is past due. You need to be professional and friendly yet persistent in getting them to pay. Please advise if you have experience doing this type of work. Thank you.
Category: Billing & Collections       
Skills: Bookkeeping, Accounts Receivable       

t****013
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| t****013
|    United States
Hourly Rate: $20 - $30 / hr   |  Duration: 1-3 months  |  Posted: Apr 07, 2014  |  Ends: 2d, 0h  |   19 Proposals
We're seeking an experienced Billing and collection specialist who will be responsible for managing and performing all billing activities and collection function of the firm. This position will report to the billing supervisory. Job Duties: - send invoices - keep track of invoices and time sheets going out - keep track of paid invoices/collections by calling or email potential customers. - Sending reminder to customers about unpaid invoices - keeping proper accounting ledgers of all paid invoices and expenses Our ideal candidate must posesses, but is not limited, to the following : ? Excellent data entry skills: accuracy, thoroughness ? Organizational skills, ability to multi-task ? Positive Attitude ? Able to meet deadlines ? Efficiency Improvements and Strong work ethic ? Great attention to detail and excellent writing and communication skills Preferred Skills ? Quickbooks experience Submit resume for review.
Category: Billing & Collections       

b****280
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| b****280
|    United States
Fixed Price: Not Sure   |  Posted: Apr 05, 2014  |  Ends: 11h, 9m  |   10 Proposals
- Workplace pension activities including auto-enrolment - Statutory requirements: PAYE, NICs, SSP, SMP, SPP& student loans - Payroll - Online HMRC submissions - End of year accounts - P45s - P60s - P11Ds - E-payslips This is for a small company in the UK, therefore you would have to understand how to perform accounting principles which is compliant with the law here. Price - this will be negotiated. However, I would prefer a fixed price rather than to pay on an hourly basis.
Category: Billing & Collections       
Skills: Bookkeeping, Tax Preparation, Accounting, Payroll       
Preferred Location: Western Europe, Eastern Europe, India/Southern Asia, Eastern Asia, Africa

y****a5o
 [?]
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| y****a5o
|    United Kingdom
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Feb 24, 2014  |  Ends: 5d, 9h  |   3 Proposals
We are tired of waiting for Affordable Care Act clarity!!!! Start Up Gene Testing Company requires guidance on providing coding sheet for cash test so that users may submit to their private insurance for reimbursement. Test examines 11 alleles/genes a few of which are are insurance reimbursable for pharmacogenetic testing purposes. We also are aware of a new code which allows for genetic testing interpretation. Coding sheet which we require may contain codes for the condition physician recommended test which we can review with chosen consultant. Website is   [obscured]   please see paper at   [obscured]  /for-physicians/egt-introduction/ for more information on the specific genes to be coded for and the types of conditions such as breast cancer, irregular bleeding, menopause, peri-menopause, etc. Require guidance on process of liaison with insurers.
Category: Billing & Collections       
Preferred Location: United States

r****inc
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| r****inc
|    United States
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