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Credit Control, Collections and Customer Disputes — Assessment

7 questions · 70% to pass · graded instantly. Pass and your certificate is issued automatically.

1. A customer has payment terms of 60 days on their own record, their segment has 45 and the workspace default is 30. Which applies?
2. A customer owes USD 3,000 and KES 200,000 overdue. The overdue amount threshold is 250,000. Are they on hold for the amount?
3. An invoice is held because the customer is in a cash-only segment. What can the sales manager do on the invoice?
4. You requested a release for a customer and you also hold the approval permission. What do you see on the request?
5. A customer has an open promise to pay dated next Friday. What happens to dunning reminders until then?
6. A staff member comments on a dispute without ticking Reply to the customer. Who reads it?
7. Credit-note approval is on and a credit note is pending. What has it posted?

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