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    388 debtor jobs found, pricing in AUD

    ...with cost must be visible at any given point of time 5) GST Report – Refund Application Made, Refund Application Pending and Blocked GST 6) Final Cost per SKU with breakup variable cost and fixed costs per unit. 7) Month Wise Production and Sales Report of each SKU 8) Worker wise – SKU wise – performance, which worker is better suited to which SKU 9) Estimated count report of batti per kg 10) Debtor Ageing, Creditor Ageing, Inventory Ageing 11) Other standard reports Process described - Sorting Department - Must capture the following – Type of Batti, Size of Batti, Supplier, Lot No, Each worker is paid on the quantity sorted by the worker. Rejection percent is calculated and finally arriving at the sorted batti cost. Dipping Department Perfume comes in C...

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    ...with cost must be visible at any given point of time 5) GST Report – Refund Application Made, Refund Application Pending and Blocked GST 6) Final Cost per SKU with breakup variable cost and fixed costs per unit. 7) Month Wise Production and Sales Report of each SKU 8) Worker wise – SKU wise – performance, which worker is better suited to which SKU 9) Estimated count report of batti per kg 10) Debtor Ageing, Creditor Ageing, Inventory Ageing 11) Other standard reports Process described - Sorting Department - Must capture the following – Type of Batti, Size of Batti, Supplier, Lot No, Each worker is paid on the quantity sorted by the worker. Rejection percent is calculated and finally arriving at the sorted batti cost. Dipping Department Perfume comes in C...

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    The Loan management application is an application developed to manage loans and loan payments in a microcredit at an administrative level. The system allows you to have better control of debts and payment data, follo...administrative level. The system allows you to have better control of debts and payment data, following each payment made and leaving all operations registered in the microcredit database. It also notifies the administrative level about payment data and their due names. It also allows the issuance of a payment receipt in PDF, which can later be shared or printed so that the microcredit and the debtor receive payment data and data on loans made. The issuance of the contract within the system can later be implemented. THE SYSTEM WAS DEVELOPED IN PORTUGUESE, BUT IT CAN ...

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    I'm actively seeking an experienced attorney with specialized skills in debt collection to help in collecting a reimbursement from a judgement debt. My project entails the following specifics: • The debt is judgement related. A judgement has been already issued against the debtor but continues to be unpaid. The ideal candidate for this project will have a great deal of experience in dealing with judgement debts, including taking the necessary actions to ensure that a payment is finally made. • I currently do not have any specific knowledge about the debtor's assets. Therefore, asset investigation skills will be required from the successful candidate. Being able to locate and secure the debtor's assets will be an essential part in the successful collection ...

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    ...exceeds $5,000. The letter should compellingly communicate the urgency of the client's non-compliance with their child support obligations. The ideal candidate for this task should have: - Experience in debt recovery or family law - Outstanding written communication - A strong understanding of legal requirements and language surrounding child support Your objective will be: 1. Pressure the Debtor: Make it clear that payment delay or avoidance is not acceptable and insist on immediate action. 2. Legal Obligation: Emphasize the legal obligations concerning child support. 3. Consequences: Clearly outline the potential repercussions of continued non-compliance. Armed with your professionally crafted letter, I aim to speed up the debt recovery process and induce the debto...

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    I need a seasoned professional for Ontario debt collection services. The debtor is currently based in Alberta, making my situation slightly more complex. Your tasks will be: - Tracing the debtor's whereabouts in Alberta - Sending carefully crafted letters or making phone calls to the debtor While I have some data on the debtor, it may not be complete; therefore, investigation skills are also necessary. An understanding of Ontario/Alberta interstate collections would be a significant plus. Your experience in being persistent, tactful, and professional during the collection process is highly valued. Any queries, please feel free to reach out.

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    I have successfully filed a debt collection against a debtor in Ontario, but the individual now resides in Alberta. Consequently, I need assistance with legal recourse across these provinces. Key tasks would include: - Understanding the debt collection laws in both Ontario and Alberta. - Creating a comprehensive plan for collecting the debt cross-province. - Advising on the best legal pathways to pursue the debt. The ideal candidate should have: - Vast experience in Ontario and Alberta's debt collection laws. - Proven track record in successful cross-provincial debt collection. - Legal knowledge and expertise. Since there is no time limit for the project's completion, I prefer thorough and quality work over rushing. Please place your bid based on these det...

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    Description 1. We set some fees on the University Management System. Students register for courses on the university system. When stu...We want to be doing bank reconciliation in quickbook. We also want to be getting report such as daily receipts, age analysis, trial balance on quickbook. 4. We also want be able to pull students statements from quickbook to the students management system students portal via an API. Your job will be: up Quickbooks for us 2. Provide us with correct APIs: a) to send student to be created as debtor and creditor to QuickBooks once student register, b) to send registration fee, etc. to QuickBooks when student register and c) 3. Ensure that we can perform bank reconciliation by upload our bank statement. 4. Provide raining for bank reconciliations etc ...

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    ...detailed financial reports that give insight into business performance, enabling informed decision-making. - **Reconciliation:** Diligently match business transactions with bank statements, ensuring every penny is accounted for without discrepancies. - **Debtor Management:** Implement efficient systems to manage debtors, minimizing overdue payments and maintaining healthy cash flow. **Ideal Skills & Experience:** - Proficiency in Xero software is non-negotiable. - Previous experience in financial reporting, bank reconciliations, and debtor management is crucial. - Ability to work independently with minimal supervision, delivering accurate results monthly. - Strong communication skills, as the successful candidate will need to liaise with various stakeholders and poten...

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    In need of a freelancer with expertise in student loan collections. The aim of the project is to recover late payments. The ability to adeptly use cloud-based software for management and tracking of payment status is a must. A strong background in credit education, specifically student loans, will ensure effective and efficient recovery. Prior experience in debtor contact and asset recovery procedures is a key component to successfully completing this job.

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    I need an expert app developer who can design an Android-based financial management app for me. - Key Features: The primary features it should include are expense tracking, revenue tracking, a calendar, debtor and creditor management, and gross profit calculation. One primary requirement is that it should have a user-friendly interface that simplifies complex financial management tasks. - Sync Across Devices: Another essential aspect is the ability to sync data across multiple devices. This will allow the user to manage their finances seamlessly, regardless of the device they're currently using. The ideal freelancer should have previous experience in developing financial apps and a strong understanding of Android development. Knowledge in implementing secure and efficient d...

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    I am looking for a lawyer to assist me with a debt collection . Debt Type: - The debt being collected is business debt. Debtor Information: - I have some information about the debtor, but not detailed information. Approach towards Debt Collection: - My approach towards debt collection is legal action. Ideal skills and experience for the job: - Experience in debt collection, particularly in the area of business debt. - Knowledge of legal procedures and regulations related to debt collection. - Strong negotiation and communication skills. - Attention to detail and ability to gather information about debtors. - Familiarity with legal documentation and the ability to prepare and file legal actions.

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    I am looking for a freelancer to help me with drafting a legal letter for debt release. The purpose of the letter is to demand payment from a debtor. Skills and experience required: - Proficiency in legal writing and knowledge of debt release procedures - Strong attention to detail and ability to accurately include specific points provided by me - Ability to write in a formal and professional tone - Knowledge of legal terminology and language - Experience in drafting legal letters for debt collection or similar purposes The ideal candidate should be able to understand and follow instructions, while also providing their expertise and suggestions to ensure the letter is effective in demanding payment.

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    I am looking for a freelancer to integrate Tally data into my PHP website. Requirements: - Integrate Sundry Debtor and any ledger data from Tally into the PHP website - Ensure seamless integration and functionality of the Tally data Ideal skills and experience: - Strong experience in Tally integration with PHP websites - Proficient in PHP programming language - Familiarity with Tally software and its data structure - Ability to suggest and implement additional functionalities for the PHP website Timeline: - The project needs to be completed within 2 days Please provide a portfolio or examples of previous Tally integration projects with PHP websites.

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    I need help uncovering information related to a debtor, specifically: Past financial history of any businesses connected to them. Past financial history of any businesses connected to their spouse, children or close relatives. Financial history in relation to property rental (business and personal) / vehicle lease. Any past history of fraud or court appearances. Past history of debt. Details of any past and present 'victims' / unhappy customers. The details of the investigation must be backed up with reliable evidence and be admissible in a court of law. I would like to receive a comprehensive report that includes all the relevant information uncovered in the investigation.

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    I'm on looking for a dedicated financial recovery professional to reclaim an outstanding invoice, valued at over $1000. This invoice has unfortunately been lingering unpaid for more than three months, despite my some efforts to engage with the debtor directly. I understand the value of time, efficiency, and professionalism. That's why I'm seeking an adept freelancer who can take the reins and swiftly recover this overdue invoice on my behalf. Your role will be pivotal in not only securing the funds owed but also upholding the integrity of our business relationships.

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    I am looking for a skilled developer to create a credit management platform for small to medium-sized enterprises (SMEs) to efficiently manage their debtors. The platform should have the following features: - Account Receivable Tracking: The platform should allow users to track their accounts receivable and monitor the status of payments. - Debtor Communication Tracking: It should also provide a feature to track and record all communication with debtors, ensuring effective follow-up and documentation. - Invoicing and Billing: The platform should include invoicing and billing capabilities, allowing users to easily generate and send invoices to their debtors. - Integration: Get data from accounting softwares like tally The platform will primarily cater to small to medium-sized enter...

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    Hello I have a budget template and I just need the cells configured to do what I need I have little experience but I need each transaction on the transaction sheet filled in on the budget separated by the date of when the transaction occurred. I also need the debt total for my four debts to adjust based off of inputs so that if I pay an extra 300$ off it adjusts the total debt I have to that debtor. I have the budget made I just need it working properly and I don’t know how to do it. Access is here.

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    Hello I have a budget template and I just need the cells configured to do what I need I have little experience but I need each transaction on the transaction sheet filled in on the budget separated by the date of when the transaction occurred. I also need the debt total for my four debts to adjust based off of inputs so that if I pay an extra 300$ off it adjusts the total debt I have to that debtor. I have the budget made I just need it working properly and I don’t know how to do it. Access is here.

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    ...need help getting to the bottom of them. That is why I am turning to a professional with a wealth of experience in this area of the law. If you feel that you are the right person for the job, please contact me as soon as possible. I specifically want to find case law that supports these items: 1. Texas courts have recognized that former officers, who are no longer affiliated with a judgment debtor company, cannot be held personally liable for the company's debts or obligations. 2. In the case of [Case Name. Need case law to support this postion], the court held that a former officer cannot be compelled to provide information or undertake actions on behalf of a company post-resignation. 3. The court further emphasized the importance of respecting the limited liability and ...

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    To improve the efficiency and profitability of my logistics company using Artificial Intelligence. 1. Demand Forecasting: Utilize AI algorithms to analyze historical data, customer trends, and market dynamics to accurately forecast demand. This will help you optimize inventory management, reduce stockouts, and minimize excess...improvement. 8. Data Analytics and Insights: Leverage AI and machine learning algorithms to analyse large volumes of data generated by your logistics operations. This can provide valuable insights into cost optimisation, process efficiency, customer behavior, and market trends, enabling you to make data-driven decisions and identify areas for improvement. Link AI to Sage and improve on forecasting and debtor days etc. making a more efficient accounts depart...

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    ...invoices. We now want to develop a call bot (telephone) that can answer debtors based on the data in our system about his unpaid invoices and based on a context based environment like chatgpt to communicate with these clients in order to give them additional information about their debts or to offer them payment delay or a payment plan. The callbot must communicate in a personlized way with the debtor in order to assist him in defining the necessary parameters. We think (unless you can convince us of the opssoite) that dialogflow in combination with chatgpt and python will be necessary requierements. In a first instance the bot will be responsable to handle payment plan procedures. In a second phase it must be capable of doing first line support to debtors. Requierements: I thin...

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    This is phase one of a project to determine the expected payment date for a very large pool of delinquent receivables which are being acquired. The estimated payment period is based on the debtors’ historical payment pattern and will be determined for each individual debtor. Each debtor must pay the receivable during a 24-month period and we have a 10-year payment history. The payment history indicates for each year of origination for the number of months the receivable, whether the receivable became delinquent and was sold, and if the receivable remains unpaid. An example of the available data is below. Year Example #1 Example #2 Example #3 Example #4 Example #5 Example #6 2022 12 U 6 5 12 U 2021 24 12 18 4 12 23 2020 24 12 18 5 15 20 2019 24 10 24 5 15 23 2018 ...

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    I need someone to utilize existing artificial intelligence models to predict future payments for individual receivables based on their past payment history. Each debtor has a payment due annually and I have a 10 year history of when the payment was made. More details to be provided after initial contact.

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    I need a payment tracker for property tenants, online database software or desktop based that allows multiple users. I'm open to Power BI. I would like to upload list of debtors with their contact details and outstanding balances and track contacts (email/phone, letters) with next contact date. Also able to run report on debtor lists, payment plans, part payments, and due to contact with dates.

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    I need a payment tracker for property tenants, online database software or desktop based that allows multiple users. I'm open to Power BI. I would like to upload list of debtors with their contact details and outstanding balances and track contacts (email/phone, letters) with next contact date. Also able to run report on debtor lists, payment plans, part payments, and due to contact with dates.

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    You must search - AMOUNTS NOT LESS THAN $40 and ENTERED ON OR AFTER the date I will give you each week. You should contact me every Monday and be prepared to return the file in 2...must search - AMOUNTS NOT LESS THAN $40 and ENTERED ON OR AFTER the date I will give you each week. You should contact me every Monday and be prepared to return the file in 2-3 hours maximum. There will only be around 125-200 records that will be scraped each week. Please see the attached file for a sample that was scraped last month. Each record should contain Court, Case, Creditor Name, Debtor Name, Amount and also the "address box" to the left of each record which could contain up to six lines as follows: Crystal Gaskins c/o Michael Nissim-Sabat 1029 University Avenue Suite 26505 Morg...

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    The robot calls a debtor and asks some questions to collect the debt. To achieve the project, the freelancer must understand DialogFlow, Twilio, and SQL.

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    Hi Vikram B., I noticed your profile and would like to offer you my project. We can discuss any details over chat. I would like 1. Stirpe and Paypal in the menu 2. Multiple bank and Paypal and Stripe 3. Delete transactions from the Bank, Paypal and Stripe 4. PayPal, Stripe and All sections on the Profit&Loss 5. Debtor Name

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    Stripe and Paypal in the menu + Multiple bank and Paypal and Stripe + delete function from the transactions (after cron refresh the deleted transactions still stay deleted) + PayPal, Stripe and All sections on the Profit&Loss + Debtor Name

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    Hello, we need help with filing involuntary bankruptcy petition in the USA, where the debtor is located. The creditors are located abroad. Thanks

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    I loaned my son who was married a onetime no interest loan from our family's savings for his divorce attorney's retainer. My son killed himself on 02/15/22 in our home, the remainder of the retainer was made out to his estate and was sent to our house (because it was his residence when he died. Now I have to file as an estate debtor being that there was not a will. I sent his wife a certified letter stating that I am needing to get my partial payment from cashing the check and that our son's estate will be responsible for the remainder. There is also text from my son's father-in-law stating that they needed all of his property back so all of the bills accrued can be paid

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    I'm looking for someone to build a weekly cashflow that has a summary page, debtor page, creditor pay and equipment loan page. It needs to link so we can weekly cash movements in our business

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    Build Haiti Now, Inc. a non-governmental organization is working together with Haitians in the Diaspora, Donors all over the world willing to help those perpetrators paying down through small donations. First of all, we need to iden...perpetrators paying down through small donations. First of all, we need to identify the debts of those perpetrators so donors will have the choice of which country or institutions they helping to paydown their debts. For instance, a donor might say that she/he is giving $5.00 towards the reduction of France debt to Haiti or USA debt. The website will have to set a barometer showing the decrease of the debtor and that is every time a contribution is made. The work done by New York Times can be used as a reference to allocate the money distorted by ...

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    Looking for a landing page to create leads for a debt recovery company. Objective - to drive customers to the website and provide their details and debtor details so that we can contact them and discuss their debt recovery needs.

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    We need an accountant that is a CPA who can file a MOR every month for a bankruptcy case. The form is highly ...months. We may also need help with: Preparing or reviewing valuations of the debtor's business. Analyzing the profitability of the debtor's business. Preparing or reviewing the monthly operating reports required by the bankruptcy court. Reviewing disbursements and other transactions for possible preference payments and fraudulent conveyances. Preparing or reviewing the financial projections of the debtor. Performing financial advisory services associated with mergers, divestitures, capital adequacy, debt capacity, etc. Consulting on strategic alternatives and developing business plans. Providing assistance in developing or reviewing plans of reorganization or dis...

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    ...months, and Large Loans (LG-LNS), for the other loan borrowing. One of the three managers is the Chief Executive. Activities: The Khalat Loans must be automated. It works as follows: 1. Debtors are the people contracting loans from the company. They first register into a debtor’s register before they can take out a loan. 2. When a debtor gets a loan, his loan amount is entered into an Accounts register where an installment plan and date of contraction is entered. A debtor can have more than one loan. 3. An entry is made to identify the employee attached to a particular loan. This employee can be from the SM-LNS department or the LG-LNS department. Managers do not participate. Managers are shareholders or owners of the company. 4. A transaction is set up for each ac...

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    The goal of this project is to automate the process of searching for certified judgments against the sale of real property from the judgment debtor. The goal will be obtained by scraping the county's public record website for documents related to these transactions. The documents will be stored electronically in a database and subsequently mined for potential leads. The Scraping engine will be responsible for handling the collection of public records from the county website. The Crawler component encapsulates the custom logic for handling an individual county website. The Data Mining process is once the records are saved internally this process will match unsatisfied judgments against entities that have a sold real property via deeds subsequent to said judgment. The Job Schedul...

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    ...by a good idea. We would like to create two separate websites of different names and URL's: 1. international debt collection website Thanks to our experience, we can proceed legally, European debt execution where others throw in the towel. A standard Dutch debt collection company stops when the debtor goes abroad - we don't. Also, we are active in The Netherlands as well. We assist hardworking people who didn't get paid by their clients. We don't bla bla bla - we just sue the debtor and go for any legal remedy to get the client paid. Our office in Amsterdam can be shown on the website - see attachment. 2. instant purchase of indebted real estate We are helping people who own a house but due to some life turbulences need cash very urg...

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    We are seeking a motivated and reliable long-term prospect to join our family owned and operated business. We are offering flexible working hours that would ideally suit someone returning to the workforce with school age children, approx..25 hours per week permanent part-time....hours that would ideally suit someone returning to the workforce with school age children, approx..25 hours per week permanent part-time. Your role Attending to incoming calls Entering jobs into our online service system (ServiceM8) Communicate with customers regarding scheduling and quote acceptance Respond to customer enquiries via phone, email, social media and website Customer invoicing & debtor tracking Invoice receipting and EOM reconciliation/payments Maintain service database General administ...

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    Add existing module into existing project. The system is used for recording debtor lending history and company finance record. It is using ASP.net MVC4 with C# language and SQL Server 2008. Reporting Tools is crystal report. The project scope will be provided after candidates confirmed. The project has been reopened again as the previous programmer don't have any response.

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    I need a website that can keep track of Debtors correspondence. A search field that could search for the customer name or code ( eg Public Computers or PUB001). I want to be able to upload documents like Letters, Name Change Docs, Older Credit Apps, Annual Financial Statements, Security Letters and Correspondence related to Debtor. These documents will be scanned in and listed in the directory as a file name. When clicking on the link, it should display the letter etc in a pdf. I need to host it on my local server which I can setup Xampp, so will need any documentation for any additional stylesheets etc. I need to have a few people able to login to view the documents

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    We need a tally prime trainer to train our accounts team in the organisation in a classroom session We need training on: 1. how to access Tally Prime, 2. how to create a Company 3. how to create masters 4. how to do data entry for day to day transactions 5. how to access reports 6. how to do basic configurations, etc. Tra...in the organisation in a classroom session We need training on: 1. how to access Tally Prime, 2. how to create a Company 3. how to create masters 4. how to do data entry for day to day transactions 5. how to access reports 6. how to do basic configurations, etc. Trainer should also Drill down more on all Sales functions i.e Sales Order creation, Invoicing, Debtor receipts, Credit note...

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    Trophy icon Need a logo designed Ended

    ...of Vistra ( accounting firm), befree, VISA, Citi Bank, Caterpillar, Standard Chartered, Accenture, Impetus, etc. (these are not really the competitors, but their logos are simple yet have really solid appeal) What services are we going to offer? – Accounting, Taxation, Legal, and Consulting. Complete Bookkeeping Services Payroll Solutions Taxation Accounts payable Accounts receivable and debtor management Are we going to target any specific domain or customer type? - We are specifically targeting Small and Medium Enterprises (SMEs) who do not have access to good CPAs (since they charge hefty fees, still the client feels a lack of personal touch). Since we provide back-office services, such services are required/relevant for almost all types of businesses across...

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    I need someone to create an account summary spreadsheet. See attached example. Old business program had it, but no longer supported. Spreadsheet must be able to calculate simple interest (interest % sometimes changes quarterly), added costs periodically and debtor payments. I can mail merge from a data source.

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    ...Our Clients (people who are owed money) can create accounts and enter the details of somebody who owes them money (called Debtors) The system will then begin to chase those Debtors for the money, by sending SMS/email/letters to the Debtor containing some kind of link. The Debtor will click on the link to respond to our Client. Options such as: • “Yes I will pay the money now” that goes to a payment page. • “Yes I need to pay via instalments” that will ask them for details and forward the offer onto our Client to consider. If the Client accepts then the debtor will get another email asking them to setup payment via card. • “I do not think I owe this money” and the Client might receive an email from us saying this n...

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    -i want a system that i can sell back to my customer -i want that system of point of sales that i can duplicate and license to others - i want it permanent to my company and license for my alone after finished it -it software can be function to all retail/trading company -have a profit and loss system -it can have inventory system -have database system include customer/debtor/supplier and so on -have system generate barcode automatically -have cloud server include web base with website -have invoice recepit/ quotation/ and so on -can read the barcode generate by machine weight kilogram automatically barcode system

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    Accounting help needed - Making Financial Documents,GL Chart making,import debtor creditor Bank Reconciliation,payroll setup,importing data from myob and setup in new software.

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    ...they do not have enough personnel to carry out, and we charge them a percentage of what they cannot collect. The software we require has 3 fundamental parts: 1. A system that can program visit routes to different homes that we have registered with debts, to follow up with our collectors, and see if they really made the visits and how long each one took. Likewise, once they are in place with the debtor client, the system must be able to generate forms to obtain updated information and photographs. THIS FIRST PART I THINK IS WHAT CAN BE DONE WITH YOUR SYSTEM (I give an example of a company that does something similar 2. That information in the form must go to a CRM that keeps a record of all visits, and generates reminders, until payment is achieved

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    Follow up debtors for a SME. Approx work would be 2 hours/day but would need to be available to receive returning phone calls throughout the day.

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