Credit & Collections Strategy
Credit Policy Development & Review
Assess and refine credit policies to align with industry best practices and business goals.
Risk Assessment & Customer Evaluation
Learn how to analyze financial risks and determine customer creditworthiness.
Accounts Receivable Optimization
Implement strategies to accelerate cash flow and reduce overdue payments.
Dispute Resolution & Customer Negotiations
Develop tactics to resolve payment disputes while maintaining strong customer relationships.
Collection Process Improvement
Design and streamline collections processes to increase efficiency and reduce bad debt.
Custom Credit Training
Equip teams with essential credit management skills to enhance decision-making and reduce financial risk.
