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I will automate invoice reminders and overdue payment tracking
Blessing A
Level 2
About this gig
Chasing unpaid invoices is kinda awkward, so it often does not happen, and the money sits with your clients instead of in your account. I set up polite, automatic reminders that go out on schedule and stop the moment an invoice is paid. Works with Stripe invoices and Google Sheets based billing.
What I can set up:
- Reminders before and after the due date
- A payment check so paid clients never get chased
- A log of every reminder sent
- An overdue report so you know who owes what
- A weekly summary email if you want one
Why clients work with me:
- I have built Stripe payment workflows with confirmed webhooks and customer emails
- I set up only the reminders and reports we agree on before I start
- You approve the wording and timing before anything is sent
- I test with fictional invoices first, then hand over written notes
You can start with a Simple Reminder and see how it feels before adding more stages.
Message me with your invoicing tool and roughly how many invoices you send each month.
Get to know Blessing A
Blessing A
Clio and Legal Workflow Automation for Law Firms
Level 2
- FromNigeria
- Member sinceSep 2023
- Avg. response time1 hour
- Last delivery1 week
Languages
English, Yoruba
I help small law firms and service businesses stop doing the same admin tasks over and over, like following up with new leads, sending appointment reminders, getting documents signed and updating Clio.
I’ve worked as a legal assistant, so when you tell me about matters, deadlines or confidential client information, I understand why it matters.
I’ll set it up, test it with sample data, and walk you through it in plain English.
Not sure where to start? Order the $35 review and I’ll send you three fixes you can use.
Tell me what’s taking up most of your week. I’d love to help.
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FAQ
Will reminders stop after payment?
Yes. The agreed payment status is checked before each reminder. We confirm update delays and handling of partial payments or exceptions before work starts.
Which invoicing tools can you use?
I assess your tool and plan first. Reliable invoice IDs, due dates, balances, contact addresses, and payment status are required. Share your setup before ordering.
Will this get every invoice paid?
No. I deliver the agreed reminder and tracking process. Payment collection depends on your customers and business arrangements.
Are subscriptions included?
No. Invoicing software, sender accounts, automation subscriptions, and usage charges are separate.
What access is needed?
Use authorized invitations or supported account connections. Do not submit passwords, API secrets, or real customer records in the requirements form.
What happens after delivery?
You receive the tested configuration and handoff. Premium includes seven days of support for faults in the delivered setup. New features, provider outages, and future platform changes are separately scoped.
