The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Identify overdue accounts.
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Current state of accounts payable is monitored regularly according to organisational requirements. Completed |
Evidence:
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Clients with overdue accounts are identified according to organisational requirements. Completed |
Evidence:
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Overdue or outstanding accounts are reported to relevantpersonnel according to organisational requirements. Completed |
Evidence:
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Notify debtor and negotiate payment.
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Debtor is notified of overdue account and associated interest charges or fines according to organisational requirements. Completed |
Evidence:
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Communication, discussions and negotiations are conducted with debtors according to organisational requirements. Completed |
Evidence:
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Arrangements for payment are agreed and recorded according to organisational and compliance requirements. Completed |
Evidence:
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Compliance with agreed arrangements is monitored and further action is taken as required according to organisational requirements. Completed |
Evidence:
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