Financial Risk Management should be the first step of daily operation management for any corporation, it applies to all industries and it is the MUST KNOW knowledge for both business owner and employee, it helps you to sharpen your management skills on both customer credit risk and controlling account receivable at the same time.

This course outlines three phases you should manage of customer credit risk: prior, during and after; it aims to prevent, control and lower operational risks caused by account receivable, reducing lost and increase your business competitiveness and probability.

一、Time：2015/Jun/26(Friday)AM 09：30～16：30
二、Venue：Conference Room 303, Pingtung County Government〈No. 527, Ziyou Rd., Pingtung City, Pingtung County 900, Taiwan (R.O.C.)〉
三、Advised by：Small and Medium Enterprise Administration (MOEA), Ministry of Economic Affairs
Organized by：Pingtung County SME Service Center〈Pintung County Industrial Development and Investment Promotion Committee〉
四、Participant：Business owner、Marketing department management team members、and general public
五、Application：
Please send your application via telephone or internet before Jun/25
Application Hotline: 08-7334102, Ms. Yu-Hsiu, Liao. Fax: 08-7328656 E -mail: yushiuo0818@gmail.com
Keynote Speaker: Mr. Chung-Ping, Hou Guest lecturer ,Deloitte Taiwan

Topic：
Conspectus of Credit Management
(1) The relationship between credit control of customer and operational performance
(2) Common questions on corporate credit management
(3) Insight of customer credit control
(4) General concerns about customer credit control

Customer Credit Investigation
(1) Process and steps for customer credit control
(2) Signs of changes on customer credit risk
(3) Common defect of credit control policy
(4) Remarks on evaluating customer credit

Credit Management Tool
(1) Case management, setting credit and evaluation means for credit of customer
(2) Risk comparison of different payment terms
(3) Using corporate credit management tool
(4) How to use financial tool to prevent risk of account receivable

Operating techniques of account receivable
(1) Common defects of account receivable management for SME
(2) Suggestions on corporate account receivable management policy
(3) How to successfully collect account receivable