₦airaland Forum

This might Interest you. I want you to read this opportunity.

Jsbabasanmi:
Hello there,

I'm Jeremiah, CEO at Bridger. www.bridger.africa. Nice to meet you.

Do you have big goals and ambitions? Location used to be a determining factor to create Impact and make money while learning valuable skills. It's changed now. Great Opportunities are everywhere and I'm presenting you with one.


What will you be doing?
Helping African businesses grow by getting them to know/experience our service, you will be doing that via emails.

- A list of potential customers, with their emails and company details, similar to the over 210 customers we already work with, will be provided.
- The emails templates to be sent will be provided.
- The software and email address you will be using will also be provided.


All you'd be doing is, Using your internet-enabled device to schedule emails and follow up on replies.


What will you be selling?

60% of businesses selling to Businesses in Nigeria die due to cashflow issues caused by late/delayed payments by their buyers. Imagine, having 100,000 Naira to run your business while you are being owed 8,000,000 Naira. That's what many businesses face.

Bridger is changing that, and we need you to work with us to even do more.

What's Bridger? Bridger help businesses get paid faster using Account receivables automation.

Features.

- Comprehensive risk insights tools for suppliers to know the credit risk and payment pattern of their buyers, to allow them to decide who to sell to, eliminate late payments and bad debt.
- Free Smart Invoicing solution, for supplier to send E-copy or physical copies to their buyers in Nigeria or anywhere in the world
- Automated Payment email reminders to remind their buyers to pay (Increases payment time by 44%)
- An Expert Account receivable officer who makes calls on behalf on suppliers to follow up on payment and ensure collections
- Business bank account with free transfers.
- Free Credit Control Training on how the best companies in the world ensure early payments.
- Secret game-changing product that You'll get you know when you begin working with us.


70% of businesses we work with achieve over 65% reduction in payment times in the first 30 days, without having to do anything. You are selling an amazing solution.


What is in it for you?

- You will be making a 30% commission on the fee a subscribed business pays, up to a year.
- We charge 30,000 per month. (You'd be making abt 10,000 per month for any customer you bring in, up to a year).
- I'll teach you everything I know about sales and building a successful business. You'd be a rockstar in one year. (I personally brought in the first 200 paying customers, So the templates and skills work).
- Opportunity to join us, full-time.


What does this role require? Ambition and Desire. Desire to be great salesperson. Desire to send emails consistently. Desire to learn fast. We are growing fast and you could be part of something truly amazing.

- You'll have a dashboard where the customers you bring in will appear once they subscribe, allowing you to track your payments.
- You don't have to give up your job. But you may when you are making more money from commissions.



Are you interested in a sales role where you can change thousands of businesses trajectory and help them eliminate cashflow issues?
Send an email to Jeremiah@bridger.africa; with the subject line "I'm Interested", and your Phone number in the email.

Hello there,

I'm Jeremiah, CEO at Bridger. www.bridger.africa. Nice to meet you.

Do you have big goals and ambitions? Location used to be a determining factor to create Impact and make money while learning valuable skills. It's changed now. Great Opportunities are everywhere and I'm presenting you with one.


What will you be doing?
Helping African businesses grow by getting them to know/experience our service, you will be doing that via emails.

- A list of potential customers, with their emails and company details, similar to the over 210 customers we already work with, will be provided.
- The emails templates to be sent will be provided.
- The software and email address you will be using will also be provided.


All you'd be doing is, Using your internet-enabled device to schedule emails and follow up on replies.


What will you be selling?

60% of businesses selling to Businesses in Nigeria die due to cashflow issues caused by late/delayed payments by their buyers. Imagine, having 100,000 Naira to run your business while you are being owed 8,000,000 Naira. That's what many businesses face.

Bridger is changing that, and we need you to work with us to even do more.

What's Bridger? Bridger help businesses get paid faster using Account receivables automation.

Features.

- Comprehensive risk insights tools for suppliers to know the credit risk and payment pattern of their buyers, to allow them to decide who to sell to, eliminate late payments and bad debt.
- Free Smart Invoicing solution, for supplier to send E-copy or physical copies to their buyers in Nigeria or anywhere in the world
- Automated Payment email reminders to remind their buyers to pay (Increases payment time by 44%)
- An Expert Account receivable officer who makes calls on behalf on suppliers to follow up on payment and ensure collections
- Business bank account with free transfers.
- Free Credit Control Training on how the best companies in the world ensure early payments.
- Secret game-changing product that You'll get you know when you begin working with us.


70% of businesses we work with achieve over 65% reduction in payment times in the first 30 days, without having to do anything. You are selling an amazing solution.


What is in it for you?

- You will be making a 30% commission on the fee a subscribed business pays, up to a year.
- We charge 30,000 per month. (You'd be making abt 10,000 per month for any customer you bring in, up to a year).
- I'll teach you everything I know about sales and building a successful business. You'd be a rockstar in one year. (I personally brought in the first 200 paying customers, So the templates and skills work).
- Opportunity to join us, full-time.


What does this role require? Ambition and Desire. Desire to be great salesperson. Desire to send emails consistently. Desire to learn fast. We are growing fast and you could be part of something truly amazing.

- You'll have a dashboard where the customers you bring in will appear once they subscribe, allowing you to track your payments.
- You don't have to give up your job. But you may when you are making more money from commissions.



Are you interested in a sales role where you can change thousands of businesses trajectory and help them eliminate cashflow issues?
Send an email to Jeremiah@bridger.africa; with the subject line "I'm Interested", and your Phone number in the email.

Running a small business in Nigeria comes is hard, and managing finances is often at the top of the list.

Invoicing, the process of billing clients for goods and services, can be a daunting task, but there's good news for Nigerian businesses. Free invoicing software is here to make your life easier.

(Don't tell me you are still using paper, that can be damaged easily, hard to keep records for years and not accessible from anywhere, anytime)

[center]What is Invoicing Software?[/center]

Invoicing software is a digital tool designed to help businesses create and manage invoices more efficiently. These software solutions simplify the process of billing clients, tracking payments, and maintaining financial records. For small businesses in Nigeria, where resources and expertise may be limited, free invoicing software can be a game-changer.

Advantages of Free Invoicing Software for Nigerian Businesses:

Ease of Use: Many free invoicing software options are designed with user-friendliness in mind. They offer intuitive interfaces, making it easy for even non-financial experts to create professional invoices.

Customization: You can personalize your invoices with your business logo and details, giving them a more professional and personalized touch. This helps create a lasting impression on your clients.

Efficient Invoicing: With these tools, you can quickly generate invoices by adding client information, the products or services provided, quantities, and prices. The software does the math for you, reducing the chances of errors.

Expense Tracking: Free invoicing software often includes features for tracking expenses and income. This allows you to maintain a clear financial overview, helping you make informed business decisions.

Payment Reminders: Late payments can be a headache for small businesses. Many invoicing software options offer automatic payment reminders, ensuring you get paid on time.

Popular Free Invoicing Software for Nigerian Businesses:

Bridger Invoicing: This free software is easy to use and perfect for small business looking for a professional touch. It offers features like invoicing in more than 15 currencies, and automatic reminders, and even a free Nigerian bank account in minutes.

Sleek Bill: Sleek Bill is easy to use and provides a range of customizable invoice templates.

Zoho Invoice: Zoho Invoice offers a free plan that includes features like customizable invoices, payment reminders, and expense tracking.

QuickBooks Online: While it's not entirely free, QuickBooks Online offers a 30-day free trial and is known for its robust accounting features, making it suitable for growing businesses.

In conclusion, free invoicing software is a valuable resource for Nigerian businesses. Check out www.bridger.africa to access it's free Invoicing forever product.

It simplifies the invoicing process, enhances financial organization, and increases the likelihood of receiving timely payments. For small business owners in Nigeria, these tools can be the key to a more streamlined and successful financial operation.

What's the best Invoicing software for your export business?

👇👇👇
𝐁𝐫𝐢𝐝𝐠𝐞𝐫
🏃‍♂️ Automated AI-powered Invoice Reminders.
🕵️‍♂️ Manage Credit risks of your buyers.
💷 Automatic Late Payment fees.
✍️ Multi-currency Invoicing.
🤝 Payments.

Think... www.usebridger.com

Payment delays are often a matter of life and death for a small business. More than half of all business failure is due to cash flow issues.


This post is not meant to scare you; I try to share my expertise on how we have successfully avoided this problem.

The world is going through its share of economic issues, and our country Nigeria is going through its own share + plus thousands of problems already existing.

This has led to an increase of 66% in the volume of Unpaid Invoices for businesses, that sell on credit, this is from a survey carried out on 912 businesses across Lagos, and Abuja.


So, my fellow businessman and businesswoman, It's very very important that you focus on collections. Don't just supply goods to your buyer; Collect your money.


Read further to learn collection strategies that have been proven to work for Nigerians; Even if you don't have an unpaid invoice in your business, know. I assure you, it will be very handy.

After working with over a thousand businesses at www.usebridger.com, we have implemented strategies to ensure more than 80% of our customer's invoices are paid on time, every time.
‍

But first, Why don’t clients pay on time?

For all sorts of reasons. Some are busy, some have bad support systems, some genuinely don’t have the money and some don't just want to pay.

The Bridger team has loads of experience figuring out what to do to encourage clients to pay on time. These tips are proven to work, and this is how Bridger has helped its customers attain an 80 percent instant payment rate for their clients.


Unless your invoice recipients have serious cash flow problems themselves, these tips will help you get paid faster every time.

An important collection strategy,
[center]----- Don't sell on credit, if possible. Collect payments before Service --------[/center]

Now, I know this is not feasible for businesses all the time, so read on.


1. Send the invoice for your supply right away.
Make sure you invoice your clients while the memory of your great service is still fresh.
If possible, send the invoice together with the last supply. Send the Invoice immediately.


2. Make payment terms shorter.
If you used to give your buyers 30-day payment terms, make payment terms two weeks. If you need it in two weeks, make the terms one week.
Unless you are working with a big organization with monthly billing cycles, this will still seem reasonable and provide an extra time buffer in case they pay late.


3. Conduct credit assessments on your buyers.

One of the major reasons you might not get paid is if your buyers have cashflow problems. How do you know a business has a cashflow or credit problem?
By checking their credit score, and getting full credit information of the business and the owners.
A bank never gives anyone a loan without checking their credit score and payment history (They are not stupid for doing that); If you sell on credit..You are giving out a loan, just not in money, it's in product.

It's important to sell to customers who have good credit history along with no delinquencies or unpaid debts. Having access to these insights gives you the data you need to avoid selling to risky customers on credit.

Bridger provides this service; and will show you how to get the full credit score and history of a buyer and his business; just like the banks do at the end of the blogpost.


4. Make sure you bill bigger clients on their cycle

When starting your partnership, ask your client about their billing cycle. Or parley with the accounting department, to understand when they usually make payments. Once you know this, you can send reminders or make calls around this time so your Invoice is top of mind.


5. Make your invoice short and clear

An average person receives 116 messages and emails daily. As soon as your recipient thinks, “This is too hard—I’ll do it later,” you’ve lost them.
If your invoice is not simple enough to process in one to two minutes, their “later” is likely to become “never.”
Make sure your Invoice carries an easy way to pay, Ideally, it will be a short link or button saying “Pay here,” like Bridger's "Payment links".

6. Make sure it is easy to forward

How many invoices were not paid because a busy boss opened the email on their iPhone and forwarded it to accounting without attachment while deleting their version?
First, your invoice should have been sent to accounting in the first place. Second, it should still be easy to forward.
This means that in addition to the attachment, you should have a link leading to the invoice in your email text. Even if the recipient does not forward the attachment, the link still stays.


7. Send consistent, friendly reminders

Always assume the best about your client, unless proven otherwise.
If they haven’t paid your invoice, assume they simply forgot. Send them a friendly regular reminder, with no more than one to two sentences, until they have paid.
You can automate this, and on specific times; A reminder email and text message is sent, if you are a Bridger customer, you'd have a virtual Collections person attached to your business.


8. Charge automatically whenever possible

It is hard to forget a payment that is deducted automatically. Do everything possible to encourage clients who consistently buy the same service to opt for an automatic subscription. (This is more applicable if you sell a repeatable online product. Using paystack or flutterwave, you can implement automatic billing.
Be sure to incentivize this wherever possible, to encourage clients to opt in. This could mean offering discounts or other relevant perks to your automatic billing subscribers.


9. Make it easy to ask a question

“I don’t understand this invoice! What is it for?”
Your client may have forgotten about your invoice—and there is no way for your client to find out more if your invoice was sent from a no reply email address. They will just ignore or delete it as spam and proceed with their business.
So, to make it easier for them, be clear about how to contact you if they have questions.

With these strategies in place, your clients will be able to pay you faster—which will make the job of running your business easier.



The good news is that everything written in this blogpost is available for you and your business, today.


www.usebridger.com is a platform to automate the critical process of Accounts Receivables and collecting payments.

Professional E-Invoicing, Credit risk analysis, Automatic reminders via calls/text (If you opt-in, you get a virtual A/R officer who makes reminder calls professionally for you), Payment links, Automatic payment reconciliation, and opportunity for Invoice financing.

All to serve one goal. Bridger ensures your business gets paid, on-time, every-time.

80% of the businesses we work with, achieve over 56% Increase in payments time in the first 30 days of working with us, with little effort on their part.

Click [urlhttps://app.bridger.africa/signup[/url] to get started today.

Together with a solid understanding of cash flow, you’ll be able to avoid common pitfalls and be ahead of the crowd.

Read this.

Payment delays are often a matter of life and death for a small business. More than half of all business failure is due to cash flow issues.


This post is not meant to scare you; I try to share my expertise on how we have successfully avoided this problem.

The world is going through its share of economic issues, and our country Nigeria is going through its own share + plus thousands of problems already existing.

This has led to an increase of 66% in the volume of Unpaid Invoices for businesses, that sell on credit, this is from a survey carried out on 912 businesses across Lagos, and Abuja.


So, my fellow businessman and businesswoman, It's very very important that you focus on collections. Don't just supply goods to your buyer; Collect your money.


Read further to learn collection strategies that have been proven to work for Nigerians; Even if you don't have an unpaid invoice in your business, know. I assure you, it will be very handy.

After working with over a thousand businesses at www.usebridger.com, we have implemented strategies to ensure more than 80% of our customer's invoices are paid on time, every time.
‍

But first, Why don’t clients pay on time?

For all sorts of reasons. Some are busy, some have bad support systems, some genuinely don’t have the money and some don't just want to pay.

The Bridger team has loads of experience figuring out what to do to encourage clients to pay on time. These tips are proven to work, and this is how Bridger has helped its customers attain an 80 percent instant payment rate for their clients.


Unless your invoice recipients have serious cash flow problems themselves, these tips will help you get paid faster every time.

An important collection strategy,
[center]----- Don't sell on credit, if possible. Collect payments before Service --------[/center]

Now, I know this is not feasible for businesses all the time, so read on.


1. Send the invoice for your supply right away.
Make sure you invoice your clients while the memory of your great service is still fresh.
If possible, send the invoice together with the last supply. Send the Invoice immediately.


2. Make payment terms shorter.
If you used to give your buyers 30-day payment terms, make payment terms two weeks. If you need it in two weeks, make the terms one week.
Unless you are working with a big organization with monthly billing cycles, this will still seem reasonable and provide an extra time buffer in case they pay late.


3. Conduct credit assessments on your buyers.

One of the major reasons you might not get paid is if your buyers have cashflow problems. How do you know a business has a cashflow or credit problem?
By checking their credit score, and getting full credit information of the business and the owners.
A bank never gives anyone a loan without checking their credit score and payment history (They are not stupid for doing that); If you sell on credit..You are giving out a loan, just not in money, it's in product.

It's important to sell to customers who have good credit history along with no delinquencies or unpaid debts. Having access to these insights gives you the data you need to avoid selling to risky customers on credit.

Bridger provides this service; and will show you how to get the full credit score and history of a buyer and his business; just like the banks do at the end of the blogpost.


4. Make sure you bill bigger clients on their cycle

When starting your partnership, ask your client about their billing cycle. Or parley with the accounting department, to understand when they usually make payments. Once you know this, you can send reminders or make calls around this time so your Invoice is top of mind.


5. Make your invoice short and clear

An average person receives 116 messages and emails daily. As soon as your recipient thinks, “This is too hard—I’ll do it later,” you’ve lost them.
If your invoice is not simple enough to process in one to two minutes, their “later” is likely to become “never.”
Make sure your Invoice carries an easy way to pay, Ideally, it will be a short link or button saying “Pay here,” like Bridger's "Payment links".

6. Make sure it is easy to forward

How many invoices were not paid because a busy boss opened the email on their iPhone and forwarded it to accounting without attachment while deleting their version?
First, your invoice should have been sent to accounting in the first place. Second, it should still be easy to forward.
This means that in addition to the attachment, you should have a link leading to the invoice in your email text. Even if the recipient does not forward the attachment, the link still stays.


7. Send consistent, friendly reminders

Always assume the best about your client, unless proven otherwise.
If they haven’t paid your invoice, assume they simply forgot. Send them a friendly regular reminder, with no more than one to two sentences, until they have paid.
You can automate this, and on specific times; A reminder email and text message is sent, if you are a Bridger customer, you'd have a virtual Collections person attached to your business.


8. Charge automatically whenever possible

It is hard to forget a payment that is deducted automatically. Do everything possible to encourage clients who consistently buy the same service to opt for an automatic subscription. (This is more applicable if you sell a repeatable online product. Using paystack or flutterwave, you can implement automatic billing.
Be sure to incentivize this wherever possible, to encourage clients to opt in. This could mean offering discounts or other relevant perks to your automatic billing subscribers.


9. Make it easy to ask a question

“I don’t understand this invoice! What is it for?”
Your client may have forgotten about your invoice—and there is no way for your client to find out more if your invoice was sent from a no reply email address. They will just ignore or delete it as spam and proceed with their business.
So, to make it easier for them, be clear about how to contact you if they have questions.

With these strategies in place, your clients will be able to pay you faster—which will make the job of running your business easier.



The good news is that everything written in this blogpost is available for you and your business, today.


www.usebridger.com is a platform to automate the critical process of Accounts Receivables and collecting payments.

Professional E-Invoicing, Credit risk analysis, Automatic reminders via calls/text (If you opt-in, you get a virtual A/R officer who makes reminder calls professionally for you), Payment links, Automatic payment reconciliation, and opportunity for Invoice financing.

All to serve one goal. Bridger ensures your business gets paid, on-time, every-time.

80% of the businesses we work with, achieve over 56% Increase in payments time in the first 30 days of working with us, with little effort on their part.

Click [urlhttps://app.bridger.africa/signup[/url] to get started today.

Together with a solid understanding of cash flow, you’ll be able to avoid common pitfalls and be ahead of the crowd.

Invoice financing service

Bridger provides
- Easy-to-use Invoicing software, used by 12,000 businesses, for Free
- Automated Payments reminders to your debtors
- Payment Links to collect payments easily from your buyers.
- Instant Payment reconciliations
- Credit Risk Insights into your buyers
- Invoice financing
- Friendly Support Team.

You get paid faster, manage finances efficiently, improve cash flow, and reduce outstanding invoices.

80% of the businesses we work with, achieve over 56% Increase in payments time in the first 30 days of working with us, with little effort on their part.

Contact Info:
Phone No: 07059840667.
Email: customer@bridger.africa.
Website: www.bridger.africa

Invoice financing service

Bridger provides
- Invoicing software, used by 12,000 businesses, for Free
- Automated Payments reminders to your debtors
- Payment Links to collect payments easily from your buyers.
- Instant Payment reconciliations
- Credit Risk Insights into your buyers
- Invoice financing
- Friendly Support Team.

You get paid faster, manage finances efficiently, improve cash flow, and reduce outstanding invoices.

80% of the businesses we work with, achieve over 56% Increase in payments time in the first 30 days of working with us, with little effort on their part.

Contact Info:
Phone No: 07059840667.
Email: customer@bridger.africa.
Website: www.bridger.africa