In every business, client billing and collections are vital to success.
Headcount handles all the administrative tasks involved once a placement is made and will handle the following processes:
- Run credit checks on all client companies to ensure a company’s creditworthiness.
- Provide all client companies with general payment information to initiate billing cycle
- Gather all associated billing and payment information
- Fund weekly contractor payroll
- Send clients a weekly electronic invoice with your firm contact information
- Collect and post payments
- Remit recruiter profits
- Provide recruiters with weekly reports to show outstanding invoices and payments received
- Create reports to track individual recruiter commissions
- Web based Client Center and Employee Hub detailing all reports, invoices, payments, & employee information
- Assign dedicated Headcount accounts representative