Credit Control & Debt Collection Course
Acquire expertise in credit control and debt recovery via effective 60-day processes, risk evaluation, and proactive measures. Reduce days sales outstanding, formulate payment schedules, synchronise sales and finance teams, and deploy polished communication to reclaim funds quicker with minimal resistance. This course equips you to safeguard cash flow and streamline collections professionally.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain a practical framework to minimise late payments and boost cash flow swiftly. Master designing proactive credit policies, profiling customer risks, assessing payment patterns, and developing risk ratings. Hone skills in professional correspondence, realistic payment arrangements, and a 60-day collections process featuring KPIs, tools, and ready-to-use templates.
Elevify advantages
Develop skills
- Develop 60-day collection workflows including reminders, holds, and escalation protocols.
- Formulate proactive credit policies to reduce late payments and secure cash flow.
- Evaluate payment patterns and risk profiles to target critical collections.
- Compose professional B2B collection emails, call scripts, and dispute replies.
- Establish compliant payment plans 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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