Credit Control & Debt Collection Course
Gain mastery in credit management and debt recovery using effective 60-day processes, customer risk evaluation, and proactive measures. Discover techniques to shorten payment cycles, formulate payment schedules, coordinate sales and finance teams, and apply polished communication to retrieve funds swiftly with minimal issues. This training equips you to handle collections professionally while safeguarding your business's financial health.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This course provides a straightforward, hands-on approach to minimizing overdue payments and boosting cash flow quickly. You will learn to create proactive credit policies, assess customer risk profiles, examine payment patterns, and develop risk ratings. Gain skills in effective communication, designing feasible payment arrangements, and deploying a 60-day debt recovery process featuring key metrics, resources, and ready-to-use templates.
Elevify advantages
Develop skills
- Develop 60-day debt recovery processes including reminders, account holds, and escalation steps.
- Formulate proactive credit guidelines to decrease delays and secure steady cash flow.
- Evaluate payment trends and risk levels to focus on key recovery efforts.
- Produce professional business emails, phone scripts, and replies to payment disputes.
- Organize legal payment agreements and log all commitments in your customer database.
Suggested summary
Before starting, you can change the chapters and 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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