Objectives

Recognize the processes inherent to suppliers, customers and cash flow.

Categorize the search for customers and suppliers.

To learn the keys of the rating model in credit risk management.

Understand the receivables and payables management process.

Conceptualize customs debt.

Analyze the different forms of payment in international transactions.

Content

Methodology

Entre el material entregado en este curso se adjunta un documento llamado Guía del Alumno dónde aparece un horario de tutorías telefónicas y una dirección de e-mail dónde podrá enviar sus consultas, dudas y ejercicios. La metodología a seguir es ir avanzando a lo largo del itinerario de aprendizaje online, que cuenta con una serie de temas y ejercicios. Para su evaluación, el alumno/a deberá completar todos los ejercicios propuestos en el curso. La titulación será remitida al alumno/a por correo una vez se haya comprobado que ha completado el itinerario de aprendizaje satisfactoriamente.

What does it prepare you for?

With this Diploma in Credit and Collection you will have the possibility to perform in-depth analysis of the economic structures that influence a given company in relation to collection and credit scenarios, including a complete knowledge of the behavior of the different types of banking institutions and the form of debt extinguishment that interact within them.

Who is it aimed at?

This Diploma in Credit and Collection is aimed at those people who wish to start or update the basics of collection management and credit situations, as well as to the working staff of companies in the economic-financial sector who want to expand their knowledge in the field of utilities management strategies with suppliers and customers.

Career opportunities

The professional opportunities of this Diploma in Credit and Collection are related to the public and private sectors. Within the public sector, this content focuses on debt management personnel and, within the private sector, in positions within the financial management, in risk analysis tasks in the management of collections and payments with customers and suppliers.