[vc_row][vc_column][vc_column_text]Welcome to the Professional Development Module, your local mental Gym for your work at CreditReboot. This is where all staff, old and new, can hone and sharpen their knowledge regarding all aspects of the CreditReboot workload.
This Module Contains The following Courses;[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/4″][vc_single_image image=”3109″][vc_btn title=”Go To Course” color=”orange” link=”url:http%3A%2F%2Fcreditcheckapp.com.au%2Fprofessionaldevelopmentmodules%2Fthe-account-receivables-process%2F|||”][/vc_column][vc_column width=”3/4″][vc_custom_heading text=”Account Receivables Process” google_fonts=”font_family:Cabin%3Aregular%2Citalic%2C500%2C500italic%2C600%2C600italic%2C700%2C700italic|font_style:400%20regular%3A400%3Anormal”][vc_column_text]A general compliance module outlining the basics of CreditReboot and the knowledge that you need to know.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/4″][vc_single_image image=”3214″][vc_btn title=”Go To Course” color=”orange” link=”url:http%3A%2F%2Fcreditcheckapp.com.au%2Fcredit-disclosure-demand-process%2Fmanual-receipt-of-payment-process%2F|||”][/vc_column][vc_column width=”3/4″][vc_custom_heading text=”Manual Receipt Of Payment Process” google_fonts=”font_family:Cabin%3Aregular%2Citalic%2C500%2C500italic%2C600%2C600italic%2C700%2C700italic|font_style:400%20regular%3A400%3Anormal”][vc_column_text]This workflow defines the process undertaken by staff when taking a Square payment from a client.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/4″][vc_single_image image=”3107″][vc_btn title=”Go To Course” color=”orange” link=”url:http%3A%2F%2Fcreditcheckapp.com.au%2Fprofessionaldevelopmentmodules%2Faccount-recievables-auto-charge%2F|||”][/vc_column][vc_column width=”3/4″][vc_custom_heading text=”Account Recievables Auto-Charge” google_fonts=”font_family:Cabin%3Aregular%2Citalic%2C500%2C500italic%2C600%2C600italic%2C700%2C700italic|font_style:400%20regular%3A400%3Anormal”][vc_column_text]Identify the client we will speak to, through client profiling method. This will help us get to know our client and find the right approach when speaking with them on the phone.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/4″][vc_single_image image=”3134″][vc_btn title=”Go To Course” color=”orange” link=”url:http%3A%2F%2Fcreditcheckapp.com.au%2Fprofessionaldevelopmentmodules%2Faccount-receivables%2F|||”][/vc_column][vc_column width=”3/4″][vc_custom_heading text=”Steps on How to Recover Arrears for CSE Team” google_fonts=”font_family:Cabin%3Aregular%2Citalic%2C500%2C500italic%2C600%2C600italic%2C700%2C700italic|font_style:400%20regular%3A400%3Anormal”][vc_column_text]To re-habituate the client to pay for the service. Learn Strategic ways on how we can collect arrears and still deliver the service.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/4″][vc_single_image image=”3131″][vc_btn title=”Go To Course” color=”orange” link=”url:http%3A%2F%2Fcreditcheckapp.com.au%2Fprofessionaldevelopmentmodules%2Fhandlng-payment-objections%2F|||”][/vc_column][vc_column width=”3/4″][vc_custom_heading text=”Handling Payment Objections” google_fonts=”font_family:Cabin%3Aregular%2Citalic%2C500%2C500italic%2C600%2C600italic%2C700%2C700italic|font_style:400%20regular%3A400%3Anormal”][vc_column_text]Learn basic rebuttals on how to handle difficult clients who prefer not pay until they get an outcome. Our goal is to re-habituate the client to pay for the service. Learn Strategic ways on how we can collect arrears and still deliver the service.[/vc_column_text][/vc_column][/vc_row]