Improve the management of your receivables with a more careful selection of clients and faster collections. Through this course, consisting of five modules:

The first module will show the importance of credit management and collection, as we observe the behavior of payments in some countries in Europe.

Next, we will approach the risk analysis of the potential customer in order to see if we accept him as a credit customer.

In the third module, we will see how to make an efficient and effective invoicing process.

Next, we'll see what a collection routine is and how to proceed in each of these phases, not forgetting the famous frequent excuses and disputes by the client.

Finally, we will address the pre-litigation phase and legal action.