Friendly Invoice Debt Collector

I need reliable support to chase a small batch of overdue milestone invoices. You’ll be calling our real-estate-developer clients, speaking in clear, friendly English, and guiding them toward prompt payment without damaging the relationship.

Because the payers are property developers, prior exposure to real estate terminology—draw schedules, progress claims, retention, practical completion—will help you answer questions confidently and keep the conversation smooth. After each conversation, log the outcome in the Excel template I supply so I can track progress at a glance.

Daily workflow
• Place reminder calls during business hours (timezone details on assignment).
• Note promise-to-pay dates, objections, or escalation needs in the spreadsheet.
• Email the updated file back to me before you clock off.

I’m aiming for concise, courteous interactions that secure the money owed and leave every client feeling valued. If you’ve had success recovering construction or development-related debts and you’re comfortable keeping meticulous Excel notes, let’s talk.