View Unit : Cash Collections

Unit

Unit Reference Number

K/502/4053

Qualification Framework

QCF

Title

Cash Collections

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	Be able to collect customer payments in a systematic way.	1.1	Ensure prompt payment through liaison with customers.
		1.2	Initiate follow up action when initial approaches fail to elicit an adequate response.
		1.3	Mo maintain customer records in accordance with organisational and legal requirements.
		1.4	Communicate in accordance with organisational and legal requirements.
2	Be able to evaluate their personal performance.	2.1	Assess own strengths and weaknesses in relation to payment collections.
2	Be able to evaluate their personal performance.	2.2	Identify areas for development.

Equivalent Units

There are no equivalences to display.