Accounts receivable (AR) Collection is the process of working with customers to gather overdue payments. An AR Collections Specialist provides a valuable service in that they help defend businesses against receivable losses due to non-payment. Accounts Receivable Collections Specialists use collection techniques that are effective and professional while being sensitive to customer relationships. They analyze unpaid invoices, contact customers, and arrange payment plans or dispute resolutions. Moreover, they work hard to protect a company’s reputation and goodwill with customers when trying to collect payments.
Here's some projects that our expert AR Collections Specialist made real:
- Identifying accurate customer account details when collecting payments
- Establishing payment plans with delinquent customers
- Negotiating settlements or resolving disputes between customers and the business
- Establishing effective communication policies that comply with legal standard debt collection regulations and guidelines
- Developing innovative strategies for making persistent, targeted contact and for increasing collections efficiency
- Using a variety of methods, such as email, phone, fax, and online payment portals to ensure payments are delivered in a timely manner
At Freelancer.com hiring an AR Collections Specialist took these projects from concept to reality with the help of talented professionals. With their help companies were able to get their invoices paid on time, increase customer retention, save time on collections activities and reduce company costs.
We invite you to post your own project on Freelancer.com today and hire an AR Collections Specialist right away. See what we can do for you!Từ 2,307 nhận xét, các khách hàng đã đánh giá AR Collections Specialists 4.89 trên 5 sao.
Thuê AR Collections Specialists
I am looking for experienced help with my accounts receivables. The primary focus of this project is collections and follow-ups. I am currently using a general software to manage these activities, and there are less than 50 accounts that need to be handled. Accurate and timely collection and processing is critical. I am looking for someone with experience and expertise in the area who can help me keep track of my accounts receivables with precision and efficiency.
Project Title: Manage billing of clients in Zoho Books Description: I am looking for a freelancer who can help me manage the billing of my clients in Zoho Books. The ideal candidate should have experience in payment tracking and be able to handle a large number of clients. Skills and Experience: - Proficient in using Zoho Books for payment tracking - Experience in managing billing for 100 clients - Knowledge of financial reporting to provide accurate and detailed reports to me. We use billed time for some zoho projects, which syncs and creates clients in zoho books. Key person will have experience collecting on past due accounts, and tracking them so that we don’t work the client for free.