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Fiverr Pro
English
$
USD
I will do credit control and overdue invoice recovery
ACCA qualified bookkeeper and finance specialist for small businesses
Hi, I am Sabiha, an ACCA Applied Skills Level qualified finance and accounts professional. I help small businesses get paid on time, keep clean books and plan ahead.
My experience includes bookkeepin...
About this Gig
Overdue invoices piling up and customers not replying? I will follow up professionally with your business customers so you get paid, and help you decide who is safe to give credit to.
WHAT I WILL DO
- Review your overdue invoices and agree a follow-up plan with you
- Send polite, then firmer, reminders from your own email or software
- Call customers by phone if you allow it (Standard and Premium)
- Find out why customers are not paying and pass any disputes to you
- Keep a log of every contact, reply and payment promise
- Premium: credit review of 5 customers with a suggested credit limit
WHY WORK WITH ME
- ACCA Applied Skills Level qualified
- Multi-region invoicing, payment follow-ups and credit limit reviews for a global company
- Professional, friendly tone that protects your customer relationships
WHAT I NEED FROM YOU
- Your list of overdue invoices or access to your software
- How firm you want the follow-ups to be
PLEASE NOTE
Business customers only. I do not chase personal debts, threaten legal action or act as a debt collection agency.
Service type:
Accounts receivable
•
Other
Financial software:
QuickBooks
•
Xero
•
FreeAgent
Target country:
Australia
•
United Kingdom
•
United States
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
FAQ
What is credit control?
Managing the money your customers owe you: following up overdue invoices, resolving payment problems and deciding how much credit to give each customer.
Will my customers know you are outside my business?
No. I contact them from your email or software under your business name, in a polite and professional tone.
Can you guarantee my customers will pay?
No one can guarantee payment. I follow up consistently, record every reply and payment promise, and tell you exactly who needs your attention.
Do you chase personal debts or take legal action?
No. I only follow up invoices owed by business customers, and I never threaten legal action. For legal recovery, please speak to a solicitor or licensed agency.
How does the credit review work?
I review the customer's payment history with you, any credit report you provide and public company records, then suggest a credit limit and payment terms. It is a recommendation, not financial advice.
Is my data confidential?
Yes. Your data and your customers' details are used only for your order and never shared.
