Full-Service Accounts Receivable Collection - 17/09/2025 09:00 EDT

I need a partner who can take full control of my outstanding invoices from first reminder through final settlement. All of the debtors are small-business clients that were extended Net 90 payment terms, so tactful yet persistent follow-up is critical.

You will be responsible for:
• Contacting each overdue account.
• Documenting every interaction shared spreadsheet.
• Negotiating payment plans when necessary while ensuring the total balance is collected