Credit Control & Debt Collection Course
This training equips you with effective 60-day workflows, risk evaluation techniques, and proactive strategies for superior credit control and debt collection. Reduce days sales outstanding, create compliant payment schedules, synchronize sales and finance teams, and deploy polished communication tactics to accelerate cash recovery with minimal resistance. Ideal for enhancing financial stability and operational efficiency in business environments.

4 to 360h flexible workload
certificate valid in your country
What will I learn?
Gain a practical framework in this Credit Control and Debt Collection Training to minimize late payments and boost cash flow quickly. Master designing proactive credit policies, profiling customer portfolios, evaluating payment patterns, and developing risk assessments. Hone skills in professional correspondence, realistic payment arrangements, and a 60-day collections process featuring KPIs, tools, and ready-to-use templates.
Elevify advantages
Develop skills
- Develop 60-day collection workflows including reminders, holds, and escalation protocols.
- Create proactive credit policies to reduce late payments and safeguard cash flow.
- Evaluate payment patterns and risk profiles to target critical collections.
- Produce professional B2B collection emails, call scripts, and dispute handling.
- Formulate compliant payment plans and log all payment commitments in CRM systems.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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