Debt collection task

$30-250 USD

In Progress

Posted

about 14 years ago

$30-250 USD

Paid on delivery

Hello, We are a company with some unpaid invoices. Clients who did not pay their invoices are in following countries: 1-) USA ; 2-) UK ; 3-) France; We would like to get help from some experienced person who knows how to handle the debt collection process by going through agenceS. Total amount to collect is approximately 20000 USD. The person would get a basic fee + percentage out of the above based on results. Please ensure you read below: 1-) Reply to this offer specifically and avoid copy/paste generic message ==> it will be ignored completely; 2-) Please send a message to confirm what is your experience in debt collection; Thankyou in advance, Hakem, Thank you,

Project ID: 661742

About the project

5 proposals

Remote project

Active 14 yrs ago

Looking to make some money?

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5 freelancers are bidding on average $44 USD for this job

@eXcelNerd

As per your advert posted, I'd like to propose a base fee of $70 with an additional commission of 2% of all debt recovered.

$70 USD in 5 days

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(0 reviews)

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@chachaabule

I've been working in a financing firm for the past 14 years and I am the one handling overdue accounts receivable. I strongly believe I can work on this efficiently. Looking forward to your email. Thank you.

$30 USD in 1 day

0.0

(0 reviews)

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@jverner

If you want to sue the debtors and any of them are in Texas USA, pls. let me know and I will bid. Texas attorney board certified in civil trial law by the Texas board of legal specialization.

$50 USD in 3 days