Credit Control & Debt Collection Course
This course equips you to excel in credit control and debt collection using tested 60-day processes, risk evaluation methods, and upfront prevention tactics. Discover ways to shorten days sales outstanding, formulate payment arrangements, synchronise sales with finance teams, and deploy polished communication to reclaim funds swiftly and smoothly with minimal hassle. Perfect for enhancing financial stability in business operations.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain a straightforward, hands-on approach to cut down late payments and boost cash flow quickly in this Credit Control and Debt Collection Course. Master creating proactive credit rules, assessing customer risks, studying payment patterns, and developing risk ratings. Hone skills in expert correspondence, setting up feasible payment schedules, and rolling out a 60-day recovery process complete with performance measures, resources, and ready-to-use formats.
Elevify advantages
Develop skills
- Develop 60-day collection processes including reminders, account holds, and step-up actions.
- Formulate upfront credit guidelines to minimise delays and secure steady cash inflow.
- Examine payment trends and risk profiles to target key recovery efforts effectively.
- Produce professional business-to-business collection messages, phone scripts, and dispute replies.
- Establish legal payment agreements and log all commitments in customer relationship systems.
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 workloadWhat our students say
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