Credit Control & Debt Collection Course
Acquire expertise in credit control and debt collection via effective 60-day processes, risk assessments, and protective measures. Reduce days sales outstanding, formulate payment schedules, coordinate sales and finance teams, and employ polished communication to retrieve funds swiftly with minimal issues. This course equips you to handle overdue accounts professionally while safeguarding financial stability.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain a straightforward, hands-on approach to minimizing delayed payments and boosting cash flow quickly in this Credit Control and Debt Collection Course. Master creating proactive credit policies, assessing customer risks, studying payment patterns, and developing risk evaluations. Hone skills in expert correspondence, realistic payment arrangements, and a practical 60-day collection process featuring key metrics, resources, and ready-to-use templates.
Elevify advantages
Develop skills
- Develop 60-day collection processes including reminders, account holds, and escalation steps.
- Create proactive credit policies to decrease late payments and secure cash flow.
- Evaluate payment patterns and risk levels to focus on key collection efforts.
- Produce professional business emails, phone scripts, and responses to disputes.
- Design compliant payment schedules 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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