Mode of Delivery: Online
This course comprises 10 units and will be delivered over 4 weeks. After registration is completed and payments made, students would be issued the link and corresponding password to access study materials.
The main course materials will be accessible via the school’s virtual learning environment. Tasks are inclusive of, but not limited to:
Independent activities – problem solving
Case studies and presentations
Responding to scenarios
1. Each week you will be provided with guidance on particular topics to focus on, but you must also be prepared to work independently through all the course material. Classes begin on Monday, on a pre-arranged date. Students are required to read the materials posted, as well as submit the corresponding assignments.
2. All weekly assignments are to be completed and submitted by 11:55pm on the Sunday of the same week.
Glossary of Terms 1
1. Credit Payments
2. Applying for Credit
3. Accounts Receivable Department
Glossary of Terms 2
4. A R Reports
5. A R Flowchart
6. Bookkeeping for A R
8. Bad Debts
9. Bad Debts Recovery
10. A R Calling Tips
2 Mock Exam
3 Contact tutor to arrange final exam