Credit management, invoicing and collection for B2B
The A-Z of Accounts Receivable
3.70 (41 reviews)
113
students
1.5 hours
content
May 2020
last update
$13.99
regular price
What you will learn
Conduct a financial pre-analysis to our potential client;
Issue an invoice in an efficient and effective manner;
Understand what is a collection routine and how to apply it in practice;
How to choose and proceed with the collection methods;
Know how to handling with disputes and frequent excuses;
Be able to carry out payment plans and how to apply late payment interest;
Know how to issue an ultimatum letter or final demand letter;
Prepare the information to be delivered to the lawyer;
Understand what is the European Order for Payment procedure.
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Related Topics
2974430
udemy ID
08/04/2020
course created date
21/05/2020
course indexed date
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