Credit Control

Credit Control

This course transforms credit control from a reactive chore into a strategic, confident, and legally grounded function, equipping delegates to overcome psychological barriers, align commercial objectives, and secure payments with precision and professionalism. By mastering the full payment cycle, establishing robust terms, and applying proven communication and escalation techniques, participants will eliminate avoidable delays, protect cash flow, and resolve tensions between sales and credit with diplomatic authority. They will gain the skills to enforce legal rights under the Late Payment of Commercial Debts Act, turn objections into commitments, and build a sustainable system that prevents leakage before it occurs. Ultimately, delegates will leave empowered to drive financial health, reduce risk, and elevate their role as indispensable business partners.

Counts towards 6 CPD Hours 1 Day 9:00 - 5:00 for Groups Open Public & Closed Group
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Pre-Course Reflection

Please reflect on one or more of the questions below and come prepared to discuss your responses during the session.

  • Self-Assessment: On a scale of 1–10, how would you rate your current skill level in this subject? What factors influenced your rating?
  • Development Focus: Identify one specific behaviour, skill, or capability you would like to improve or develop further.
  • Relevant Examples: If possible, bring one or two relevant examples or scenarios from your experience that you would be willing to share with the group.

What You Will Learn

Reframe the psychological fear of asking for money into professional confidence and business necessity
Map the complete payment cycle to identify systemic 'leak points' and prevent future delays
Establish clear, legally robust payment terms and credit limits to mitigate risk before work begins
Resolve the inherent conflict between Sales targets and Credit Control policies with diplomatic authority
Apply the 3-step call structure to secure specific, binding payment commitments on every call
Navigate the Late Payment of Commercial Debts legislation to enforce rights and claim interest
Handle complex objections, 'perpetual promises', and the 'silent treatment' with structured techniques
Execute a formal escalation ladder from friendly reminder to statutory demand and legal action

Your Post-Course Challenge

  • Within 30 days, identify one 'difficult' debt and apply the 3-step call structure to secure a commitment
  • Review your current payment terms and ensure they are clearly stated on your next three invoices
  • Reflect on one 'perpetual promise' you have received and apply the partial payment technique
  • Draft a 'Letter Before Action' for a debt that is over 60 days overdue
  • Schedule a meeting with a Sales colleague to discuss credit policy alignment

Counts Towards 6 CPD Hours

This course contributes 6 hours of Continuing Professional Development. Delegates can log these hours as evidence of structured learning for professional bodies and employers.

Key Features

Course Duration is 1 Day

Engaging tutor led event

Comprehensive course materials

Certificates of attendance

Access to Customer Portal (course bookers)

Course Guarantee

Priced per delegate per day for open public course

£695.00 Plus VAT

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Payment available via all major credit cards or Invoice. All options available during the online booking process.