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所在平台: Udemy |
课程主页: https://www.udemy.com/course/credit-control/
课程评论：没有评论
**课程名称：** 现金流控制：如何收款而不必追讨 **课程概述：** 本课程专为创业者、簿记员和财务助理设计，旨在解决企业普遍面临的未付发票问题。课程将提供切实可行的工具和话术，帮助您建立一套有效的信用控制流程，从而自信、专业地收款，避免与客户关系紧张。 **您将学到：** * 如何设计一套简单而强大的信用控制流程。 * 如何在付款条款和信用政策中包含关键要素。 * 如何在不显得咄咄逼人的情况下，运用有效的收款话术。 * 理解客户延迟付款的心理，并学会如何应对。 * 如何减少坏账，长期保护企业现金流。 **课程内容包含：** * 可供参考的电子邮件模板和电话话术。 * 可自定义的信用政策模板。 * 可直接使用的付款条款措辞。 * 来自资深簿记企业家的真实案例和建议。 **适合对象：** * 管理客户债务的簿记员和财务助理。 * 厌倦了延迟付款和现金流缓慢的企业主。 * 希望拥有即插即用流程的行政或虚拟助理团队。 无论您是正在追讨发票，还是希望从一开始就建立一个更顺畅的收款流程，本课程都将帮助您充满信心地、专业地掌控局面。在当前经济环境下，切勿让坏账失控！
Are unpaid invoices holding your business back?You're not alone. Many business owners and bookkeepers struggle to enforce credit terms-often because they don't have a system that works before debt becomes a problem.This short, powerful course gives you the tools and scripts you need to set boundaries, stay professional, and actually get paid-without burning bridges.What You'll Learn:How to design a simple but strong credit control processWhat to include in your payment terms and credit policyProven scripts for chasing payments-without sounding aggressiveThe psychology of why clients delay (and how to handle it)How to reduce bad debt and protect cash flow long-termWhat You Get:Sample email templates and call scriptsCredit policy template you can customizePayment terms wording you can copy and pasteReal-life tips from a seasoned bookkeeping entrepreneurWho It's For:Bookkeepers & financial assistants managing client debtBusiness owners tired of late payments and slow cash flowAdmin or VA support teams who want a plug-and-play processWhether you're chasing invoices or setting up a smoother process from the start, this course shows you how to take control-with confidence and professionalism. In these economic times, do not allow bad debts to get out of hand!
