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    273 debtor trabalhos encontrados, preços em USD
    api integration Encerrado left

    ...can be accurately predicted through the publicly available information by leveraging automation technology to correlate wealth. Imagine you a debt collector and that the debtor tells you “I can’t afford £100”. There are two scenarios here, one saying I won’t pay even though they have the resources and the other genuinely vulnerable and cannot pay

    $210 (Avg Bid)
    $210 Média
    8 ofertas
    API INTEGRATION Encerrado left

    ...extent can be accurately predicted through the publicly available information by leveraging automation technology to correlate wealth. Imagine you a debt collector and that the debtor tells you “I can’t afford £100”. There are two scenarios here, one saying I won’t pay even though they have the resources and the other genuinely vulnerable and cannot pay

    $592 (Avg Bid)
    $592 Média
    18 ofertas

    I need a Debt Collection Software (FileMaker or Other) to be deployd. The software needs to have this funcionalities: Credit Recovery | Banking CallCenter | Charges   § Debtor Management § Contract management § Sending SMS § Management of Correpondência § History of Diligencias Done § Management of Agendas § Multi-bank codes § Payme...

    $2336 (Avg Bid)
    $2336 Média
    31 ofertas

    ...SEPA-conditions/Payment Initiation (PAIN) format. The kind of msg/payment I need is: The CustomerCreditTransferInitiation message (used to request movement of funds from the debtor account to a creditor). I think I need the format SCT PAIN 001.001.03. I would like: - to have an example of a SEPA CustomerCreditTransferInitiation (give you € 50 for that)

    XML
    $219 (Avg Bid)
    $219 Média
    7 ofertas

    ...extent can be accurately predicted through the publicly available information by leveraging automation technology to correlate wealth. Imagine you a debt collector and that the debtor tells you “I can’t afford £100”. There are two scenarios here, one saying I won’t pay even though they have the resources and the other genuinely vulnerable and cannot pay

    $203 (Avg Bid)
    $203 Média
    17 ofertas

    I currently have a monthly excel sheet that reports aged debtors on a series of date parameters starting at 1m up to 180 days+. I now need to extract the data to report on a new range of dates categories, namely; Current total, 1 month, 2 to 3 months, 4 to 6, 7 to 12 and 12 months and older. The current sheet has the date the invoice was generated and the amount of the invoice. Is there any way I...

    $482 (Avg Bid)
    $482 Média
    57 ofertas

    ...puts a day, that must remain in the program and appear to call on the day that were agreed, to know whether or not the payment of the debt in the profile of the person (the debtor) should appear his name, identification card, company to which he owes (since this call center work with some banks and offices) address, current work I have a history of previous

    $139 (Avg Bid)
    $139 Média
    9 ofertas

    Hi there I have a debtor listing for a customer in excel. The term of the payment is 90 days after which interest is charged at 15% p.a calculated daily on any outstanding payment. The customer has made payments during the period but there is no unique identifier to link to invoice and the assumption is that if a payment is made it is applied to the

    $38 (Avg Bid)
    $38 Média
    1 ofertas

    ...concepts outlined in the Debtor Bill of Rights that most debtors never get access to - and that we are giving away this powerful knowledge for FREE. We can provide several major bullet points for the article, but expect the writer to research the topic. We are open to bundling this job with the creation of the Debtor Bill of Rights for the right

    $137 (Avg Bid)
    $137 Média
    27 ofertas

    ...hosted on Microsoft Azure. The emails triggered by our system would pick up information in our database (email address, debt amounts, creditor, dates etc) and send to the debtor. The email would also include button links to our online portal where the debtor's information would be prefilled. Can you assist? Lets chat before we award the project

    $76 (Avg Bid)
    $76 Média
    1 ofertas

    I would like to obtain court judgments when a bankruptcy estate initiates judicial proceedings against a creditor who obtained a payment from the debtor in less then 90 days before the debtor filed a petition for bankruptcy. The judgments should be from the United States Bankruptcy Court for the District of Colorado.

    $78 (Avg Bid)
    $78 Média
    18 ofertas
    accountant Encerrado left

    ...File for Every Propertier Return .& Individual Return Made Sale Invoice & Sale Quotation on Word.& Excel Every Days Maintain Cash Book & Entery Tally Erp 9 software. Every Debtor Follow up on payment & Final Settlement Discussion. Borrowing List Maintained & Interest Given Most of Cash Transaction. Physical Entry in Cash Book. Check Petty Cash Book

    $162 (Avg Bid)
    $162 Média
    4 ofertas

    We are a small firm of solicitors based in Guildford. We are considering outsourcing our legal cashiering. This includes all of billing, debtor control, bank reconciliation, expenses and purchases entry, client account management and management reporting. Candidates will need to have experience of SRA Accounts Rules and UK VAT, and have excellent

    $35 / hr (Avg Bid)
    $35 / hr Média
    2 ofertas

    i need a software for our business "catering" to manage our whole business through a software. We need a software for billing, inventor...need a software for our business "catering" to manage our whole business through a software. We need a software for billing, inventory management, staffs data, creditor and debtor information at a single software.

    $146 (Avg Bid)
    $146 Média
    11 ofertas

    ...like for it to keep track of debts. The spreadsheet has to list all payments for each item (debt) and each item for the respective debtor. We also want to be easily able to sort resulting reports based on the payment, debtor, currency, date of the debt etc. More detailed instructions will be provided. More details and sample inputs/output is in the

    $30 (Avg Bid)
    $30 Média
    27 ofertas

    ...like for it to keep track of debts. The spreadsheet has to list all payments for each item (debt) and each item for the respective debtor. We also want to be easily able to sort resulting reports based on the payment, debtor, currency, date of the debt etc. More detailed instructions will be provided. Details and samples are in the documents attached

    $2 / hr (Avg Bid)
    $2 / hr Média
    1 ofertas

    Finance & Accounts Sale invoice making and raise to clients, Internal Auditing, Making Trading Account, Profit & Loss Account, Direct & Indirect Tax Payment- Monthly Return.

    $3068 (Avg Bid)
    $3068 Média
    1 ofertas

    Finance & Accounts Sale invoice making and raise to clients, Internal Auditing, Making Trading Account, Profit & Loss Account, Direct & Indirect Tax Payment- Monthly Return.

    $390 (Avg Bid)
    $390 Média
    23 ofertas
    Do some data entry Encerrado left

    I need you to fill in a spreadsheet with data. Debtor form filling projects

    $308 (Avg Bid)
    $308 Média
    16 ofertas