Bringing in money is the key to success. It is not a popular task, but collecting your invoiced sums is important and flaws in this process can and will lead to substantial cash flow problems.
This toolkit looks at some of the most important aspects of credit control, providing you with some suggestions for streamlining your internal processes and improving your recovery rates.
This toolkit covers:
- Typical payment terms
- Sending and chasing an invoice
- The dunning process
- Credit control actions
- Types of debtors
- Collections by telephone and call handling best practice
Receive this toolkit
All our resources are kept up-to-date with current legislation and best practice by our team of debt recovery experts. They are all clearly written and easy to understand to assist you with your recovery process and compliance in your business.
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