Every week I need fresh, qualified decision-makers from medium-sized professional service companies (roughly 51–200 staff) anywhere across the United States who admit they have past-due B2B accounts and are ready to discuss no-collection-no-fee recovery. Your role is to locate these firms by phone, reach either the owner or the credit manager, and secure genuine interest in sending their delinquent files to us.Payment is simple: USD 10–20 for every lead that meets the criteria below, with no cap and work available indefinitely.A lead counts as qualified when:• The contact is the authorised decision-maker (owner or credit/AR manager).• They confirm outstanding B2B ( must be business to business debt.No consumer debt) invoices they have been unable to collect.• They express clear interest in outsourcing those accounts to a contingency-based agency (no upfront cost to them).Please record each lead in the shared Google Sheet or CRM you already use, noting company name, contact name, role, phone, email, ageing of debt, and the brief confirmation of interest. I will verify and pay within 48 hours of receipt.If you thrive on high-volume cold calling, have solid US business lists, and can keep the pipeline flowing consistently, we can build a long-term partnership starting immediately.
Skills Required
Telemarketing
Sales
Leads
Lead Generation
B2B Marketing
... Show more