View Unit : Preparation for Debt Collection Principles

Unit

Unit Reference Number

H/601/2705

Qualification Framework

QCF

Title

Preparation for Debt Collection Principles

Unit Level

Level 2

Unit Sub Level

None

Guided Learning Hours

Unit Credit Value

Date of Withdrawal

SSAs

15.1 Accounting and Finance, 15.2 Administration, 15.3 Business Management, 15.4 Marketing and Sales, 15.5 Law and Legal Services

Unit Grading Structure

Pass

Assessment Guidance

None

Learning Outcomes and Assessment Criteria

Learning Outcome - The learner will:		Assessment Criterion - The learner can:
1	Understand how to obtain sufficient information to commence debt collection.	1.1	Describe types of financial and non-financial information required before commencement of debt collection.
		1.2	Describe how to confirm details of the debtor or their nominated representative in accordance with legal and organisational requirements.
		1.3	Describe how to locate missing information in accordance with legal and organisational requirements.
		1.4	Describe how to locate debtors.
2	Understand how rules and regulations relate to debtors and the collection of debt.	2.1	Describe debt collection options available for main debtor types, including deceased debtors.
		2.2	Identify insolvency options available for different debt types.
		2.3	Describe how to manage the collection of debt from vulnerable debtors.
3	Understand if debt collection procedures need to commence.	3.1	Explain whether debt collection should commence in a range of circumstances.

Equivalent Units

There are no equivalences to display.