Looking for accounts receivable specialist (bill collections)

I am looking for an experienced accounts receivable professional or bill collections expert to send invoices to 3 of my corporate clients and collect past due funds. All 3 clients are major corporations and not private parties, so it should not be such a difficult task. I just do not have the time to handle the process of sending invoices and following up with the clients. Once I award you the contract, you can contact the clients as my accountant and settle the accounts. Most of it can be done by email, but the initial contact will have to be made over the phone. I will provide you access to my voip telephone account by creating an extension for you to call the clients, and also create an email account for you at my company domain to use for this purpose. Upon successful recovery from all 3 clients, I will award you the bid amount PLUS a **$100 bonus**. ## Deliverables 1) All deliverables will be considered "work made for hire" under U.S. Copyright law. Employer will receive exclusive and complete copyrights to all work purchased. (No 3rd party components unless all copyright ramifications are explained AND AGREED TO by the employer on the site per the worker's Worker Legal Agreement). ## Platform Telephone and Email.