Credit Control & Debt Collection Course
Acquire expertise in credit control and debt recovery using effective 60-day procedures, risk evaluation techniques, and proactive measures. Reduce days sales outstanding, formulate payment arrangements, synchronise sales and finance teams, and employ polished communication to retrieve funds swiftly with minimal issues. This course equips you to handle overdue accounts efficiently while maintaining strong business relationships.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Gain a practical approach to minimise delayed payments and boost cash flow quickly through this Credit Control and Debt Collection Course. Master designing proactive credit policies, segmenting customer groups, studying payment patterns, developing risk assessments, professional correspondence, feasible payment schedules, and a 60-day recovery process featuring KPIs, resources, and ready-to-use formats.
Elevify advantages
Develop skills
- Develop 60-day debt recovery processes including reminders, account holds, and escalation protocols.
- Formulate proactive credit guidelines to decrease delays and secure cash inflows.
- Evaluate payment trends and risk profiles to focus on critical recovery efforts.
- Prepare professional business-to-business recovery emails, telephone scripts, and objection handling.
- Design regulation-compliant instalment plans and log all payment commitments in customer relationship 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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