Collections Department Management Course
Gain expertise in credit policies, risk-based collection strategies, and KPI tracking to lower DSO, cut bad debt, and secure cash flow. Tailored for accounting professionals handling accounts receivable, client relations, and collections teams. This course equips you with practical tools to manage overdue payments effectively and drive sustainable business growth.

flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
This course provides hands-on tools to cut overdue receivables, enhance credit policies, and boost cash flow. You will learn to evaluate credit risk, group clients by risk, create tailored collection strategies, and monitor key metrics like DSO and recovery rates. Access ready-to-implement workflows, scripts, and policy templates to optimise collections, avoid disputes, and foster steady growth.
Elevify advantages
Develop skills
- Design credit policies: set limits, terms, and collateral to safeguard cash flow.
- Build risk-based collection playbooks: define actions, escalation rules, and timing.
- Analyze AR and credit risk: segment clients, set exposure limits, and create watchlists.
- Streamline collections workflow: assign roles, handle disputes, and integrate systems.
- Track collections KPIs: monitor DSO, recovery rates, and optimise through quick tests.
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
FAQs
Who is Elevify? How does it work?
Do the courses have certificates?
Are the courses free?
What is the course workload?
What are the courses like?
How do the courses work?
What is the duration of the courses?
What is the cost or price of the courses?
What is an EAD or online course and how does it work?
PDF Course