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Recruiters:
BILLING & FUNDING
Until now, recruiters have been limited to their internal resources for billing and collections purposes. We work with recruiters to handle all the administrative tasks involved once the placement is made. This partnership allows recruiters to focus on what they do best, yet ensure they are getting paid on a regular basis.
Headcount Management will handle the following billing processes:
- Run credit checks on all client companies to ensure funds exist to cover the costs of the contract services you are providing them
- Provide all client companies with general billing information to initiate billing with Headcount
- Fund weekly contractor payroll
- Send clients a weekly electronic invoice
- Collect payment
- Provide recruiters with weekly reports to show outstanding invoices and payments received
- Pay up to 80% of recruiter profits immediately
As the payroll process comes to completion each week, your client companies will be billed and you will receive recruiter profits immediately. Headcount not only funds your contractor's payroll, but provides you a quick turnaround on a portion of the profits made from each placement - even before we collect from the client company. Here is how it works:
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