Know how to measure the impact of non-payments on your organization,
Understand the reasons for unpaid invoices,
Identify the validity criteria for unpaid invoices,
Understand defense mechanisms and responses to unpaid bills,
Identify the tools made available by the various players,
Know the charges applied for managing overdue payments.
Customizable teaching scenario by adding modules,
Personalized follow-up through discussions with an educational advisor during the course (on request),
Multimodal pedagogy including text resources, sound and illustrations.
1. Understanding overdue payments and their impact
2. Indicators to monitor
3. Role of the purchaser
4. Levels of overdue processing
5. How to deal with unpaid bills
6. Deadlines
7. Supporting documents
8. How to protect yourself
1 learning module and 1 MCQ,
Each MCQ must be scored at least 80% to be validated,
A certificate is issued at the end of the course.
If you have any questions, please contact formation@oaklen.eu.
