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About this course

{ "description": { "lessonOverview": "The likelihood of collections for 90 days+ past invoices reduced by 15%, says Commercial Law League of America. During the economic downturn, the collections have gone down by another 48%. as reported by an AGA report. As a collector, how do you plan to beat these odds and get the maximum benefit from your collection calls? This course will help you understand how to leverage negotiation skills in your collection calls to accelerate recovery without straining your customer relationships. Find what are the things you should prepare for before jumping on a collections call and how to decide your collection goals, trade-offs, and alternative strategies while anticipating your customers' behavior. Here, Robert will also help you understand the pros and cons of different collector's behaviors, negotiation styles, and approaches. We will also be covering verbal and nonverbal communication tactics and a guide to build a win-win negotiation strategy. Tune in to learn 100+ collections call best practices while negotiating payments with your customers.", "transcript": "Coming Soon", "resources": "Coming Soon", "discuss": "Coming Soon" }, "instructor": { "name": "ROBERT SHULTZ", "title": "Founder, Quote to Cash Solution", "image": "https://f.hubspotusercontent10.net/hubfs/7386813/Robert-Shultz.png", "description": "Robert Shultz has had a thirty-year career as a global credit and financial executive for large multi-national companies. As a Founding Partner of Quote to Cash Solutions (Q2C) LLC, he provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries." } }

Curriculum30 min

  • 11 Steps To Creating An Effective Credited Policy

     11 Steps To Creating An Effective Credited Policy 11 Steps To Creating An Effective Credited Policy

  • Module 01 45 min

    Testing

  • Module 4
  • Section 2
  • Module 02
  • Module 03
  • Module 04 - from Vidyard
  • Section 3
  • Testing Quiz #1

About this course

{ "description": { "lessonOverview": "The likelihood of collections for 90 days+ past invoices reduced by 15%, says Commercial Law League of America. During the economic downturn, the collections have gone down by another 48%. as reported by an AGA report. As a collector, how do you plan to beat these odds and get the maximum benefit from your collection calls? This course will help you understand how to leverage negotiation skills in your collection calls to accelerate recovery without straining your customer relationships. Find what are the things you should prepare for before jumping on a collections call and how to decide your collection goals, trade-offs, and alternative strategies while anticipating your customers' behavior. Here, Robert will also help you understand the pros and cons of different collector's behaviors, negotiation styles, and approaches. We will also be covering verbal and nonverbal communication tactics and a guide to build a win-win negotiation strategy. Tune in to learn 100+ collections call best practices while negotiating payments with your customers.", "transcript": "Coming Soon", "resources": "Coming Soon", "discuss": "Coming Soon" }, "instructor": { "name": "ROBERT SHULTZ", "title": "Founder, Quote to Cash Solution", "image": "https://f.hubspotusercontent10.net/hubfs/7386813/Robert-Shultz.png", "description": "Robert Shultz has had a thirty-year career as a global credit and financial executive for large multi-national companies. As a Founding Partner of Quote to Cash Solutions (Q2C) LLC, he provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries." } }

Curriculum30 min

  • 11 Steps To Creating An Effective Credited Policy

     11 Steps To Creating An Effective Credited Policy 11 Steps To Creating An Effective Credited Policy

  • Module 01 45 min

    Testing

  • Module 4
  • Section 2
  • Module 02
  • Module 03
  • Module 04 - from Vidyard
  • Section 3
  • Testing Quiz #1
-->