All employees with the task of sending reminders to debtors via calls or letters. Typical participants are bookkeepers and financial controllers, accountants, secretaries and office clerks.
Yield
You will learn how to complete efficient reminder procedures through structure and customer understanding. Procedures that will secure the company's balances and claims, while ensuring continued good relations to the debtor.
Method
The course combines theoretical presentations from the instructor with practical exercises. The theoretical part will also be tested in relation to the participants' current tasks with debtors. Participants will receive practical materiel to help them in their daily tasks and continued development.
Place and date
Content
Presentation of course and participants
Attitudes creating results
The service concept
Efficient written reminders
Focused communication
Efficient reminders via telephone
Handling objections
Debtor understanding
Negotiation technique
Human relations
Personal action plan
Form
The course is held as a 1 day non-residential course. Tuition takes places at the following times: