Revenue Recovery Right Hand — Phone Calls, Client Follow-Up & Operations

Swift Holdings is building a cross-border receivables recovery desk: US businesses owed money by customers in Latin America and China. We follow up overdue invoices and get paid a percentage of cash recovered.

I need ONE person as my right hand — someone who understands accounts receivable and revenue recovery and can do the work end to end:
- Make phone calls to clients and debtors, handle business follow-up
- Run day-to-day operations: track accounts, payments, pipeline
- Support business development: follow up with prospects, keep the outreach moving

Part-time to start. Fixed milestones, paid per milestone, terms confirmed before each one starts. Tell me in your bid: (1) what revenue recovery / AR / collections work you have actually done, (2) your hourly rate, (3) your timezone and hours.

One person only, no agencies.