Phone Handling Techniques for
  Payment & Debt Collections
  A one-day skills coaching in effective payments 
  and debt collection using the correct telephone 
  techniques
  Course Fee $399
  Early Bird and Group Discounts
  $329 per participant for 1 person sign up
  $296.10 per participant for 2 persons sign up
  S279.65 per participant for 3 or more persons sign up
  Course date: 27th July 2011-Wednesday
  Time: 9am to 5pm
  Venue: Furama RiverFront Hotel
              Havelock Road
  Nearest MRT: Tiong Bahru
  Program Objective
  To equip the participants with the necessary telephone skills & having the 
  right mindset in managing payment collections or debt recovery effectively.
  Program outline
  Introduction to payment & debt collections
  -primary objectives in payment collections 
  -the importance of debt collections
  -objectives of establishing collections 
  policies as well as examples of some general collection policies
  How to lower your risk factors?
  -having a proper credit control system and causes of delinquency in 
  receivables
  Attributes of an effective collections staff
  -what are the attributes that makes an effective collections staff.
  Effective collection techniques
  -general guidelines on collection techniques
  Effective telephone techniques
  -introduces telephone collections, communicating tips, the process of a 
  successful phone collection call & developing your collection POWER
  Debtor profiles
  -guide the participants through on the different debtor profile types & 
  the tell-tale signs as well as the kinds of delinquent debtors.
  Stalls & objections/disputes, gatekeepers
  -Examines the difference between a stall & an objection/dispute, the 
  different types of stalls & how to counter them & also how to get 
  around gatekeepers.
  Why Attend?
The program is highly suitable for all staff that needs to collect payment and
 The program is highly suitable for all staff that needs to collect payment and
 debt as part of their work, participants will learn
            Developing an effective telephone voice for collections
          Essential listening skills in payment chasing
          Preventing pitfalls when talking to customers
          Managing interpersonal skills to handle difficult calls
          Preparing for your AR dunning calls
          Questioning techniques to handle excuses   
          Overcoming difficult customers and payment objections
          Closing the dunning call to get commitment to pay
          Identifying warning signs to reduce & prevent bad debts 
  Trainer's Profile, please click HERE
   Register Early: Fax: 6884 7640 (Registration)
Tel: 9241 4209 (Enquiries)
  Tel: 9241 4209 (Enquiries)
 Contact Person: Benson
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Course Fee include course notes, training certificate, refreshment
 and indigenous International buffet lunch at The Square@Furama   
  (Halal & Vegetarian meal provided) 
  Pay: Corporate Training Development  
Mail: 25A Jalan Membina, #06-102, Singapore 162025
Mail: 25A Jalan Membina, #06-102, Singapore 162025
 
 
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