Get paid on time. Pay on time. Know the difference.
Issues invoices, chases overdue balances, processes vendor bills and keeps your aging reports short — with a polite, persistent cadence your team never has time for.
Late receivables are an interest-free loan to your customers. In most service businesses, a disciplined collections cadence shortens days-sales-outstanding without damaging relationships.
- Issue invoices accurately and on schedule
- Run reminder cadences on overdue balances by email and phone
- Post payments and resolve unapplied cash
- Enter, code and route vendor bills for approval
- Schedule approved payments and manage vendor queries
- Report weekly on aging and cash expected
Not on the list? We screen for your specific stack.
Days sales outstanding
Receivables older than 90 days
Vendor bills paid by due date
Reported weekly by your Dynamic Empowerment supervisor.
- Week 1Aging review, collection scripts and approval rules
- Week 2Invoicing and reminders running
- Week 3Phone collections on aged balances; AP workflow live
- Week 4First aging and cash forecast report
Full-time (40 h/week) or part-time (20 h/week) seats, aligned to your business hours in US, UK, EU or Australian time zones. Extended-hours and split-shift coverage available for most roles.
Before you hire a accounts receivable / payable specialist.
Related roles
Ready to put a accounts receivable / payable specialist in the seat?
Send the role, the hours and the tools. We come back with a written specification, a cost figure and a shortlist timeline — usually within two business days.